Billed Entity:
125102
TOMPKINS-SENECA-TIOGA BOCES
FRN:
1788953
Funding Year:
2009
470#:
921230000676014
471#:
646142
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,529.34
Last Date of Service:
 
Disbursed Amount:
$712.08
Payment Mode:
BEAR
Remaining:
$2,817.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$570.12
$570.12
Ineligible Monthly Cost:
$149.96
$149.96
Months of Service:
12
12
Annual Recurring Charges:
$5,041.92
$5,041.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,041.92
$5,041.92
Discount Percent:
70
70
Requested Amount:
$3,529.34
$3,529.34