Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2184787
Funding Year:
2011
470#:
774920000863122
471#:
802109
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,127.99
Last Date of Service:
 
Disbursed Amount:
$14,127.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,296.26
$2,296.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,555.12
$27,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,555.12
$27,555.12
Discount Percent:
58
58
Requested Amount:
$15,981.97
$15,981.97