Billed Entity:
125079
STEUBEN/ALLEGANY BOCES
FRN:
1119452
Funding Year:
2004
470#:
151270000462101
471#:
408436
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:
$15,801.49
Last Date of Service:
 
Disbursed Amount:
$14,009.70
Payment Mode:
BEAR
Remaining:
$1,791.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,997.34
$1,997.34
Ineligible Monthly Cost:
$116.21
$116.21
Months of Service:
12
12
Annual Recurring Charges:
$22,573.56
$22,573.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,573.56
$22,573.56
Discount Percent:
70
70
Requested Amount:
$15,801.49
$15,801.49