Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
953327
Funding Year:
2003
470#:
964340000264145
471#:
345905
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,705.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,705.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,440.00
$4,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,280.00
$53,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,280.00
$53,280.00
Discount Percent:
52
52
Requested Amount:
$27,705.60
$27,705.60