Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
888905
Funding Year:
2002
470#:
794860000374660
471#:
329499
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$744.74
Last Date of Service:
 
Disbursed Amount:
$744.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$121.69
$121.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,460.28
$1,460.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,460.28
$1,460.28
Discount Percent:
51
51
Requested Amount:
$744.74
$744.74