Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
2040414
Funding Year:
2010
470#:
239110000768129
471#:
754873
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,559.42
Last Date of Service:
 
Disbursed Amount:
$32,283.90
Payment Mode:
SPI
Remaining:
$1,275.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,410.51
$3,410.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,926.12
$40,926.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,926.12
$40,926.12
Discount Percent:
82
82
Requested Amount:
$33,559.42
$33,559.42