Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2314119
Funding Year:
2012
470#:
430610000933833
471#:
823655
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,355.34
Last Date of Service:
 
Disbursed Amount:
$4,040.36
Payment Mode:
BEAR
Remaining:
$314.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$672.12
$672.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,065.44
$8,065.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,065.44
$8,065.44
Discount Percent:
54
54
Requested Amount:
$4,355.34
$4,355.34