Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2175479
Funding Year:
2011
470#:
956270000899165
471#:
802751
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,330.44
Last Date of Service:
 
Disbursed Amount:
$33,432.86
Payment Mode:
BEAR
Remaining:
$897.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,922.00
$3,922.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$47,028.00
$47,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,028.00
$47,028.00
Discount Percent:
73
73
Requested Amount:
$34,330.44
$34,330.44