Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
1102713
Funding Year:
2004
470#:
314640000476339
471#:
401042
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-13
Wave:
45
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$121,032.00
Last Date of Service:
 
Disbursed Amount:
$121,013.39
Payment Mode:
BEAR
Remaining:
$18.61
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$43,505.00
$33,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$261,030.00
$201,720.00
One Time Cost:
$472.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,502.00
$201,720.00
Discount Percent:
61
60
Requested Amount:
$159,516.22
$121,032.00