Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2810492
Funding Year:
2015
470#:
144680001335802
471#:
1032640
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $2,451.88 to $1,701.46 to remove: the ineligible services of DID Loop Chg 2-wire (2) at $71.58; DID Loop Chg 2-wire (4) at $159.76; Late Fees at $0.47; Unsubstantiated Amount at $518.61. <><><><><> MR2: The category of service was changed from Telecommunication Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 51% to 31%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,329.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,329.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,903.76
$1,701.46
Ineligible Monthly Cost:
$2,451.88
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,422.56
$20,417.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,422.56
$20,417.52
Discount Percent:
51
31
Requested Amount:
$15,005.51
$6,329.43