Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2186406
Funding Year:
2011
470#:
841770000863124
471#:
806198
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,450.76
Last Date of Service:
 
Disbursed Amount:
$16,450.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,930.84
$1,930.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,170.08
$23,170.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,170.08
$23,170.08
Discount Percent:
71
71
Requested Amount:
$16,450.76
$16,450.76