Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2684689
Funding Year:
2014
470#:
253490001183952
471#:
984582
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,110.08
Last Date of Service:
 
Disbursed Amount:
$30,009.97
Payment Mode:
BEAR
Remaining:
$2,100.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,618.00
$3,618.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$43,392.00
$43,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,392.00
$43,392.00
Discount Percent:
74
74
Requested Amount:
$32,110.08
$32,110.08