Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
961154
Funding Year:
2003
470#:
311850000425458
471#:
356430
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$587,430.00
Last Date of Service:
 
Disbursed Amount:
$18,935.01
Payment Mode:
BEAR
Remaining:
$568,494.99
Last Date to Invoice:
2005-02-24

Original
Committed
Monthly Cost:
$80,250.00
$80,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963,000.00
$963,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963,000.00
$963,000.00
Discount Percent:
61
61
Requested Amount:
$587,430.00
$587,430.00