Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2173275
Funding Year:
2011
470#:
956270000899165
471#:
801982
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,227.20
Last Date of Service:
 
Disbursed Amount:
$12,142.24
Payment Mode:
BEAR
Remaining:
$2,084.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,082.00
$2,082.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.00
$24,960.00
Discount Percent:
57
57
Requested Amount:
$14,227.20
$14,227.20