Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2310496
Funding Year:
2012
470#:
422370000945477
471#:
850073
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,760.04
Last Date of Service:
 
Disbursed Amount:
$21,760.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,796.92
$3,796.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,563.04
$45,563.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,563.04
$45,563.04
Discount Percent:
56
56
Requested Amount:
$25,515.30
$25,515.30