Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1522387
Funding Year:
2007
470#:
584580000589218
471#:
541250
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,939.38
Last Date of Service:
 
Disbursed Amount:
$193.44
Payment Mode:
BEAR
Remaining:
$5,745.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$871.20
$871.20
Ineligible Monthly Cost:
$2.87
$2.87
Months of Service:
12
12
Annual Recurring Charges:
$10,419.96
$10,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,419.96
$10,419.96
Discount Percent:
58
57
Requested Amount:
$6,043.58
$5,939.38