Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2212183
Funding Year:
2011
470#:
151920000873750
471#:
808695
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Robyn Prell received on 4/19/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,238.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,862.60
 
One Time Cost:
$75.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,937.60
 
Discount Percent:
80
 
Requested Amount:
$11,950.08