Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1398982
Funding Year:
2006
470#:
122360000553180
471#:
508917
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,854.83
Last Date of Service:
 
Disbursed Amount:
$5,854.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$799.84
$799.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,598.08
$9,598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.08
$9,598.08
Discount Percent:
61
61
Requested Amount:
$5,854.83
$5,854.83