Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2322142
Funding Year:
2012
470#:
256360000943720
471#:
854063
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$110,991.60
Last Date of Service:
 
Disbursed Amount:
$107,125.87
Payment Mode:
BEAR
Remaining:
$3,865.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,297.00
$10,297.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$123,324.00
$123,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,324.00
$123,324.00
Discount Percent:
90
90
Requested Amount:
$110,991.60
$110,991.60