Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
1840107
Funding Year:
2009
470#:
178800000698083
471#:
674029
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,025.60
Last Date of Service:
 
Disbursed Amount:
$38,025.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,768.00
$4,768.00
Ineligible Monthly Cost:
$108.00
$108.00
Months of Service:
12
12
Annual Recurring Charges:
$55,920.00
$55,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,920.00
$55,920.00
Discount Percent:
68
68
Requested Amount:
$38,025.60
$38,025.60