Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
855402
Funding Year:
2002
470#:
382040000407056
471#:
311953
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,986.80
Last Date of Service:
 
Disbursed Amount:
$23,972.49
Payment Mode:
BEAR
Remaining:
$9,014.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$49,980.00
$49,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,980.00
$49,980.00
Discount Percent:
71
66
Requested Amount:
$35,485.80
$32,986.80