Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2314172
Funding Year:
2012
470#:
821310000945340
471#:
851449
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,123.17
Last Date of Service:
 
Disbursed Amount:
$42,123.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,080.27
$8,080.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,963.24
$96,963.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,963.24
$96,963.24
Discount Percent:
58
58
Requested Amount:
$56,238.68
$56,238.68