Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
2162309
Funding Year:
2011
470#:
322840000880231
471#:
798543
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,819.00
Last Date of Service:
 
Disbursed Amount:
$34,046.37
Payment Mode:
BEAR
Remaining:
$9,772.63
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,295.98
$4,295.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,551.76
$51,551.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,551.76
$51,551.76
Discount Percent:
85
85
Requested Amount:
$43,819.00
$43,819.00