Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
940320
Funding Year:
2003
470#:
481040000029511
471#:
347916
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$103,130.91
Last Date of Service:
2007-08-31
Disbursed Amount:
$103,130.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,817.66
$14,817.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,811.92
$177,811.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,811.92
$177,811.92
Discount Percent:
58
58
Requested Amount:
$103,130.91
$103,130.91