Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
962736
Funding Year:
2003
470#:
211750000420839
471#:
341586
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:
$32,000.78
Last Date of Service:
 
Disbursed Amount:
$29,802.17
Payment Mode:
BEAR
Remaining:
$2,198.61
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$5,128.33
$5,128.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,539.96
$61,539.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,539.96
$61,539.96
Discount Percent:
52
52
Requested Amount:
$32,000.78
$32,000.78