Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
953372
Funding Year:
2003
470#:
417730000337577
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:
$183,971.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$181,470.22
Payment Mode:
SPI
Remaining:
$2,501.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31,082.59
$31,082.59
Ineligible Monthly Cost:
$1,600.01
$1,600.01
Months of Service:
12
12
Annual Recurring Charges:
$353,790.96
$353,790.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,790.96
$353,790.96
Discount Percent:
52
52
Requested Amount:
$183,971.30
$183,971.30