Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1417160
Funding Year:
2006
470#:
295360000547625
471#:
494430
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,046.80
Last Date of Service:
 
Disbursed Amount:
$2,046.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$1,801.65
$1,795.44
Ineligible Monthly Cost:
$6.21
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$21,545.28
$3,590.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,545.28
$3,590.88
Discount Percent:
57
57
Requested Amount:
$12,280.81
$2,046.80