Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
2174814
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:
$6,122.32
Last Date of Service:
 
Disbursed Amount:
$5,798.58
Payment Mode:
SPI
Remaining:
$323.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$689.45
$689.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,273.40
$8,273.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,273.40
$8,273.40
Discount Percent:
74
74
Requested Amount:
$6,122.32
$6,122.32