Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1650635
Funding Year:
2008
470#:
431240000632273
471#:
598221
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,689.90
Last Date of Service:
 
Disbursed Amount:
$5,689.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$952.78
$952.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,433.36
$11,433.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,433.36
$11,433.36
Discount Percent:
63
63
Requested Amount:
$7,203.02
$7,203.02