Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1257514
Funding Year:
2005
470#:
312300000518071
471#:
457960
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,459.91
Last Date of Service:
 
Disbursed Amount:
$57,827.48
Payment Mode:
BEAR
Remaining:
$632.43
Last Date to Invoice:
2007-02-07

Original
Committed
Monthly Cost:
$12,258.91
$11,383.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,106.92
$136,606.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,106.92
$136,606.92
Discount Percent:
53
53
Requested Amount:
$77,966.67
$72,401.67