Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
991984
Funding Year:
2003
470#:
539690000419438
471#:
344988
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$22,248.00
Last Date of Service:
 
Disbursed Amount:
$22,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$3,090.00
$3,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,080.00
$37,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$37,080.00
Discount Percent:
60
60
Requested Amount:
$22,248.00
$22,248.00