Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
1834463
Funding Year:
2009
470#:
505030000696096
471#:
671964
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,503.71
Last Date of Service:
 
Disbursed Amount:
$48,503.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,182.02
$5,182.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,184.24
$62,184.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,184.24
$62,184.24
Discount Percent:
78
78
Requested Amount:
$48,503.71
$48,503.71