Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2492175
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):
2014-02-19
Committed Amount:
$8,236.70
Last Date of Service:
 
Disbursed Amount:
$2,745.57
Payment Mode:
BEAR
Remaining:
$5,491.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,225.70
$1,225.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,708.40
$14,708.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,708.40
$14,708.40
Discount Percent:
56
56
Requested Amount:
$8,236.70
$8,236.70