Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
953382
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:
$83,116.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$83,116.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,042.57
$15,042.57
Ineligible Monthly Cost:
$1,722.57
$1,722.57
Months of Service:
12
12
Annual Recurring Charges:
$159,840.00
$159,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,840.00
$159,840.00
Discount Percent:
52
52
Requested Amount:
$83,116.80
$83,116.80