Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
639838
Funding Year:
2001
470#:
890840000339262
471#:
232951
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$306,817.80
Last Date of Service:
 
Disbursed Amount:
$233,904.16
Payment Mode:
BEAR
Remaining:
$72,913.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$42,480.00
$42,480.00
Ineligible Monthly Cost:
$565.00
$565.00
Months of Service:
12
12
Annual Recurring Charges:
$502,980.00
$502,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502,980.00
$502,980.00
Discount Percent:
61
61
Requested Amount:
$306,817.80
$306,817.80