Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
2174767
Funding Year:
2011
470#:
948660000875607
471#:
800778
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$85,393.65
Last Date of Service:
 
Disbursed Amount:
$85,393.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,086.52
$8,086.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,038.24
$97,038.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,038.24
$97,038.24
Discount Percent:
88
88
Requested Amount:
$85,393.65
$85,393.65