Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1991065
Funding Year:
2010
470#:
388840000794639
471#:
734265
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,489.78
Last Date of Service:
 
Disbursed Amount:
$25,489.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,402.54
$3,402.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,830.48
$40,830.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,830.48
$40,830.48
Discount Percent:
70
70
Requested Amount:
$28,581.34
$28,581.34