Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
1895729
Funding Year:
2009
470#:
898900000684757
471#:
691319
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,944.77
Last Date of Service:
 
Disbursed Amount:
$19,692.10
Payment Mode:
BEAR
Remaining:
$6,252.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,702.58
$2,702.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,430.96
$32,430.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,430.96
$32,430.96
Discount Percent:
80
80
Requested Amount:
$25,944.77
$25,944.77