Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
1834508
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:
$1,648.95
Last Date of Service:
 
Disbursed Amount:
$1,613.60
Payment Mode:
SPI
Remaining:
$35.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.38
$245.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,944.56
$2,944.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,944.56
$2,944.56
Discount Percent:
56
56
Requested Amount:
$1,648.95
$1,648.95