Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
1454024
Funding Year:
2006
470#:
434400000573012
471#:
527422
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,951.21
Last Date of Service:
 
Disbursed Amount:
$18,951.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,163.38
$2,163.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,960.56
$25,960.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,960.56
$25,960.56
Discount Percent:
73
73
Requested Amount:
$18,951.21
$18,951.21