Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2399865
Funding Year:
2013
470#:
274410001036333
471#:
878028
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,528.38
Last Date of Service:
2015-08-13
Disbursed Amount:
$101,528.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,429.68
$13,429.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,156.16
$161,156.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,156.16
$161,156.16
Discount Percent:
63
63
Requested Amount:
$101,528.38
$101,528.38