Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2403499
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:
$19,766.71
Last Date of Service:
 
Disbursed Amount:
$18,404.00
Payment Mode:
BEAR
Remaining:
$1,362.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,573.79
$2,573.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,885.48
$30,885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,885.48
$30,885.48
Discount Percent:
64
64
Requested Amount:
$19,766.71
$19,766.71