Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2487172
Funding Year:
2013
470#:
813300001103389
471#:
912213
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,460.32
Last Date of Service:
 
Disbursed Amount:
$6,598.49
Payment Mode:
BEAR
Remaining:
$5,861.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,527.00
$1,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,324.00
$18,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,324.00
$18,324.00
Discount Percent:
68
68
Requested Amount:
$12,460.32
$12,460.32