Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1567940
Funding Year:
2007
470#:
514870000461424
471#:
568129
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,140.25
Last Date of Service:
2007-08-31
Disbursed Amount:
$3,140.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,925.00
$5,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$11,850.00
$11,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,850.00
$11,850.00
Discount Percent:
53
53
Requested Amount:
$6,280.50
$6,280.50