Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1536870
Funding Year:
2007
470#:
584580000589218
471#:
557314
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$213,548.40
Last Date of Service:
 
Disbursed Amount:
$21,766.80
Payment Mode:
BEAR
Remaining:
$191,781.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,659.50
$29,659.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,914.00
$355,914.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,914.00
$355,914.00
Discount Percent:
60
60
Requested Amount:
$213,548.40
$213,548.40