Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2176094
Funding Year:
2011
470#:
956270000899165
471#:
802971
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,620.40
Last Date of Service:
 
Disbursed Amount:
$110,134.43
Payment Mode:
BEAR
Remaining:
$4,485.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,640.00
$10,640.00
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$127,356.00
$127,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,356.00
$127,356.00
Discount Percent:
90
90
Requested Amount:
$114,620.40
$114,620.40