Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1700147
Funding Year:
2008
470#:
209840000653457
471#:
614455
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:
$5,353.11
Last Date of Service:
 
Disbursed Amount:
$5,353.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,315.71
$1,315.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,788.52
$15,788.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,788.52
$15,788.52
Discount Percent:
54
54
Requested Amount:
$8,525.80
$8,525.80