Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1991538
Funding Year:
2010
470#:
388840000794639
471#:
734245
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,621.34
Last Date of Service:
 
Disbursed Amount:
$9,621.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,038.26
$2,038.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,459.12
$24,459.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,459.12
$24,459.12
Discount Percent:
60
60
Requested Amount:
$14,675.47
$14,675.47