Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1536898
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:
$42,552.00
Last Date of Service:
 
Disbursed Amount:
$31,677.60
Payment Mode:
BEAR
Remaining:
$10,874.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,910.00
$5,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,920.00
$70,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,920.00
$70,920.00
Discount Percent:
60
60
Requested Amount:
$42,552.00
$42,552.00