Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2481827
Funding Year:
2013
470#:
813300001103389
471#:
911176
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,645.44
Last Date of Service:
 
Disbursed Amount:
$14,374.00
Payment Mode:
BEAR
Remaining:
$11,271.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,892.00
$2,892.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$34,656.00
$34,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,656.00
$34,656.00
Discount Percent:
74
74
Requested Amount:
$25,645.44
$25,645.44