Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2095268
Funding Year:
2009
470#:
902490000703982
471#:
669924
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,624.95
Last Date of Service:
 
Disbursed Amount:
$1,624.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-02

Original
Committed
Monthly Cost:
$392.50
$392.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,355.00
$2,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.00
$2,355.00
Discount Percent:
69
69
Requested Amount:
$1,624.95
$1,624.95