Billed Entity:
124552
ONEIDA-HERKIMER-MADISON BOCES
FRN:
878995
Funding Year:
2002
470#:
126360000034999
471#:
327502
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,140.72
Last Date of Service:
2007-08-31
Disbursed Amount:
$9,719.73
Payment Mode:
BEAR
Remaining:
$420.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,457.00
$1,457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,484.00
$17,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,484.00
$17,484.00
Discount Percent:
58
58
Requested Amount:
$10,140.72
$10,140.72