Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2484192
Funding Year:
2013
470#:
813300001103389
471#:
911830
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$152,020.80
Last Date of Service:
 
Disbursed Amount:
$109,117.03
Payment Mode:
BEAR
Remaining:
$42,903.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,096.00
$14,096.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$168,912.00
$168,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,912.00
$168,912.00
Discount Percent:
90
90
Requested Amount:
$152,020.80
$152,020.80