Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2566121
Funding Year:
2014
470#:
274410001036333
471#:
941610
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$112,462.47
Last Date of Service:
2015-08-13
Disbursed Amount:
$112,462.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,987.87
$13,987.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,854.44
$167,854.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,854.44
$167,854.44
Discount Percent:
67
67
Requested Amount:
$112,462.47
$112,462.47