Billed Entity:
125079
STEUBEN/ALLEGANY BOCES
FRN:
878479
Funding Year:
2002
470#:
591640000377831
471#:
327366
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,141.06
Last Date of Service:
 
Disbursed Amount:
$11,123.56
Payment Mode:
BEAR
Remaining:
$9,017.50
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$1,929.22
$1,929.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,150.64
$23,150.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,150.64
$23,150.64
Discount Percent:
87
87
Requested Amount:
$20,141.06
$20,141.06