Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2490052
Funding Year:
2013
470#:
842650001052571
471#:
913667
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,908.31
Last Date of Service:
 
Disbursed Amount:
$43,908.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,299.95
$8,299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,599.40
$99,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,599.40
$99,599.40
Discount Percent:
61
61
Requested Amount:
$60,755.63
$60,755.63