Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
2606550
Funding Year:
2014
470#:
495120001152681
471#:
959521
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,113.24
Last Date of Service:
 
Disbursed Amount:
$44,113.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,837.09
$7,837.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,045.08
$94,045.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,045.08
$94,045.08
Discount Percent:
61
61
Requested Amount:
$57,367.50
$57,367.50