Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
2303717
Funding Year:
2012
470#:
222080000943419
471#:
848073
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,309.35
Last Date of Service:
 
Disbursed Amount:
$3,894.31
Payment Mode:
BEAR
Remaining:
$415.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$570.02
$570.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.24
$6,840.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.24
$6,840.24
Discount Percent:
63
63
Requested Amount:
$4,309.35
$4,309.35