Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
1119327
Funding Year:
2004
470#:
461500000463345
471#:
408402
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,492.88
Last Date of Service:
 
Disbursed Amount:
$5,319.11
Payment Mode:
BEAR
Remaining:
$173.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$915.48
$915.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,985.76
$10,985.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,985.76
$10,985.76
Discount Percent:
50
50
Requested Amount:
$5,492.88
$5,492.88