Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
953400
Funding Year:
2003
470#:
211750000420839
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:
$13,710.00
Last Date of Service:
 
Disbursed Amount:
$12,995.04
Payment Mode:
SPI
Remaining:
$714.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,856.25
$2,856.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,275.00
$34,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,275.00
$34,275.00
Discount Percent:
40
40
Requested Amount:
$13,710.00
$13,710.00