Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1648304
Funding Year:
2008
470#:
423030000640459
471#:
591564
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,980.91
Last Date of Service:
 
Disbursed Amount:
$40,053.69
Payment Mode:
BEAR
Remaining:
$12,927.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,612.20
$7,612.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,346.40
$91,346.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,346.40
$91,346.40
Discount Percent:
58
58
Requested Amount:
$52,980.91
$52,980.91