Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1254603
Funding Year:
2005
470#:
393740000518091
471#:
456919
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,847.33
Last Date of Service:
 
Disbursed Amount:
$2,847.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$388.98
$388.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,667.76
$4,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,667.76
$4,667.76
Discount Percent:
61
61
Requested Amount:
$2,847.33
$2,847.33