Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2311841
Funding Year:
2012
470#:
514610000945531
471#:
850654
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,741.66
Last Date of Service:
 
Disbursed Amount:
$29,741.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,804.19
$6,804.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,650.28
$81,650.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,650.28
$81,650.28
Discount Percent:
58
58
Requested Amount:
$47,357.16
$47,357.16