Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2017637
Funding Year:
2010
470#:
819250000769596
471#:
747363
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,232.64
Last Date of Service:
 
Disbursed Amount:
$36,661.74
Payment Mode:
BEAR
Remaining:
$9,570.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,360.00
$5,360.00
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$64,212.00
$64,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,212.00
$64,212.00
Discount Percent:
72
72
Requested Amount:
$46,232.64
$46,232.64