Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
2307169
Funding Year:
2012
470#:
737170000932602
471#:
849112
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-08-01
Committed Amount:
$50,250.06
Last Date of Service:
 
Disbursed Amount:
$46,018.98
Payment Mode:
BEAR
Remaining:
$4,231.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,027.98
$7,027.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$77,307.78
$77,307.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,307.78
$77,307.78
Discount Percent:
65
65
Requested Amount:
$50,250.06
$50,250.06