Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2017852
Funding Year:
2010
470#:
819250000769596
471#:
747443
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,273.20
Last Date of Service:
 
Disbursed Amount:
$40,273.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,729.00
$3,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,748.00
$44,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,748.00
$44,748.00
Discount Percent:
90
90
Requested Amount:
$40,273.20
$40,273.20