Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1991080
Funding Year:
2010
470#:
388840000794639
471#:
734314
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$159,388.52
Last Date of Service:
 
Disbursed Amount:
$159,388.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32,855.67
$32,855.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,268.04
$394,268.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,268.04
$394,268.04
Discount Percent:
53
53
Requested Amount:
$208,962.06
$208,962.06