Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2741547
Funding Year:
2015
470#:
274410001036333
471#:
1005877
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,023.50
Last Date of Service:
2015-08-13
Disbursed Amount:
$15,852.91
Payment Mode:
BEAR
Remaining:
$3,170.59
Last Date to Invoice:
2017-06-02

Original
Committed
Monthly Cost:
$13,987.87
$13,987.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$13,987.87
$13,987.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,975.74
$27,975.74
Discount Percent:
68
68
Requested Amount:
$19,023.50
$19,023.50