Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
483536
Funding Year:
1999
470#:
425240000211427
471#:
208399
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$248,399.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$248,399.28
Last Date to Invoice:
2002-11-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496,798.56
$496,798.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496,798.56
$496,798.56
Discount Percent:
52
50
Requested Amount:
$258,335.25
$248,399.28