Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
1895769
Funding Year:
2009
470#:
898900000684757
471#:
691319
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,612.48
Last Date of Service:
 
Disbursed Amount:
$36,612.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,633.67
$3,813.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,604.04
$45,765.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,604.04
$45,765.60
Discount Percent:
80
80
Requested Amount:
$34,883.23
$36,612.48