Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
2160054
Funding Year:
2011
470#:
665610000903559
471#:
798035
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-07-01
Committed Amount:
$234,058.50
Last Date of Service:
 
Disbursed Amount:
$209,337.75
Payment Mode:
BEAR
Remaining:
$24,720.75
Last Date to Invoice:
2013-06-28

Original
Committed
Monthly Cost:
$36,009.00
$36,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$360,090.00
$360,090.00
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$360,090.00
$360,090.00
Discount Percent:
65
65
Requested Amount:
$234,058.50
$234,058.50