Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2189228
Funding Year:
2011
470#:
406250000881956
471#:
799970
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,323.64
Last Date of Service:
 
Disbursed Amount:
$605.30
Payment Mode:
BEAR
Remaining:
$1,718.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$284.76
$284.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,417.12
$3,417.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,417.12
$3,417.12
Discount Percent:
68
68
Requested Amount:
$2,323.64
$2,323.64