Billed Entity:
125102
TOMPKINS-SENECA-TIOGA BOCES
FRN:
1986367
Funding Year:
2010
470#:
388840000794639
471#:
715345
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,397.30
Last Date of Service:
 
Disbursed Amount:
$5,397.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,405.56
$1,405.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,866.72
$16,866.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,866.72
$16,866.72
Discount Percent:
80
80
Requested Amount:
$13,493.38
$13,493.38