Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2580783
Funding Year:
2014
470#:
842990001137577
471#:
948229
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,833.55
Last Date of Service:
 
Disbursed Amount:
$44,859.73
Payment Mode:
BEAR
Remaining:
$1,973.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,420.55
$5,420.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,046.60
$65,046.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,046.60
$65,046.60
Discount Percent:
72
72
Requested Amount:
$46,833.55
$46,833.55