Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2403496
Funding Year:
2013
470#:
274410001036333
471#:
881685
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$210,547.97
Last Date of Service:
 
Disbursed Amount:
$197,056.65
Payment Mode:
BEAR
Remaining:
$13,491.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,415.10
$27,415.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,981.20
$328,981.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,981.20
$328,981.20
Discount Percent:
64
64
Requested Amount:
$210,547.97
$210,547.97