Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1148434
Funding Year:
2004
470#:
224360000468978
471#:
388301
SPIN:
143008900
AllTel Communications Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible labor and premise visit charges and telephone.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,513.40
Last Date of Service:
 
Disbursed Amount:
$34,397.42
Payment Mode:
SPI
Remaining:
$2,115.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,896.05
$5,746.05
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$70,693.20
$68,893.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,693.20
$68,893.20
Discount Percent:
53
53
Requested Amount:
$37,467.40
$36,513.40