Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1654915
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:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$278,728.65
Last Date of Service:
 
Disbursed Amount:
$217,029.82
Payment Mode:
BEAR
Remaining:
$61,698.83
Last Date to Invoice:
2009-12-07

Original
Committed
Monthly Cost:
$40,047.22
$40,047.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,566.64
$480,566.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,566.64
$480,566.64
Discount Percent:
58
58
Requested Amount:
$278,728.65
$278,728.65