Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1156318
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:
$132,874.92
Last Date of Service:
2007-08-31
Disbursed Amount:
$132,874.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$46,433.08
$46,433.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557,196.96
$557,196.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,196.96
$557,196.96
Discount Percent:
53
53
Requested Amount:
$295,314.39
$295,314.39