Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2580790
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:
$378,748.21
Last Date of Service:
 
Disbursed Amount:
$337,097.74
Payment Mode:
BEAR
Remaining:
$41,650.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50,098.97
$50,098.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601,187.64
$601,187.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601,187.64
$601,187.64
Discount Percent:
63
63
Requested Amount:
$378,748.21
$378,748.21