Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1156127
Funding Year:
2004
470#:
514870000461424
471#:
419319
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,882.01
Last Date of Service:
2007-08-31
Disbursed Amount:
$20,882.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,576.75
$6,576.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,921.00
$78,921.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,921.00
$78,921.00
Discount Percent:
53
53
Requested Amount:
$41,828.13
$41,828.13