Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
1548596
Funding Year:
2007
470#:
494370000371220
471#:
561251
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$902.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$902.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-02

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
80
80
Requested Amount:
$902.40
$902.40