Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
1834532
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:
$6,840.16
Last Date of Service:
 
Disbursed Amount:
$5,604.12
Payment Mode:
SPI
Remaining:
$1,236.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$780.84
$780.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,370.08
$9,370.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,370.08
$9,370.08
Discount Percent:
73
73
Requested Amount:
$6,840.16
$6,840.16