Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1248768
Funding Year:
2005
470#:
737430000512010
471#:
453977
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,144.50
Last Date of Service:
 
Disbursed Amount:
$4,644.14
Payment Mode:
BEAR
Remaining:
$1,500.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,089.45
$1,089.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,073.40
$13,073.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,073.40
$13,073.40
Discount Percent:
47
47
Requested Amount:
$6,144.50
$6,144.50