Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
67771
Funding Year:
1998
470#:
461700000025274
471#:
39702
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,558.00
Last Date of Service:
1999-09-22
Disbursed Amount:
$9,558.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$22,122.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,748.00
$21,240.00
Discount Percent:
45
45
Requested Amount:
$6,636.60
$9,558.00