Billed Entity:
124552
ONEIDA-HERKIMER-MADISON BOCES
FRN:
667765
Funding Year:
2001
470#:
481040000029511
471#:
261755
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:
$111,492.24
Last Date of Service:
2007-08-31
Disbursed Amount:
$97,083.56
Payment Mode:
BEAR
Remaining:
$14,408.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19,300.00
$19,300.00
Ineligible Monthly Cost:
$3,281.00
$3,281.00
Months of Service:
12
12
Annual Recurring Charges:
$192,228.00
$192,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,228.00
$192,228.00
Discount Percent:
58
58
Requested Amount:
$111,492.24
$111,492.24