Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1390534
Funding Year:
2006
470#:
295360000547625
471#:
494387
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,453.68
Last Date of Service:
 
Disbursed Amount:
$31,784.05
Payment Mode:
SPI
Remaining:
$68,669.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,433.00
$14,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,196.00
$173,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,196.00
$173,196.00
Discount Percent:
58
58
Requested Amount:
$100,453.68
$100,453.68