Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2314130
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:
$42,907.31
Last Date of Service:
 
Disbursed Amount:
$40,453.69
Payment Mode:
BEAR
Remaining:
$2,453.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,675.57
$5,675.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,106.84
$68,106.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,106.84
$68,106.84
Discount Percent:
63
63
Requested Amount:
$42,907.31
$42,907.31