Billed Entity:
125102
TOMPKINS-SENECA-TIOGA BOCES
FRN:
1788957
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:
$1,552.15
Last Date of Service:
 
Disbursed Amount:
$280.90
Payment Mode:
BEAR
Remaining:
$1,271.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$184.78
$184.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.36
$2,217.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.36
$2,217.36
Discount Percent:
70
70
Requested Amount:
$1,552.15
$1,552.15