Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1522252
Funding Year:
2007
470#:
437010000594497
471#:
551646
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,304.46
Last Date of Service:
 
Disbursed Amount:
$6,304.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$969.43
$969.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,633.16
$11,633.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,633.16
$11,633.16
Discount Percent:
61
61
Requested Amount:
$7,096.23
$7,096.23