Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
951048
Funding Year:
2003
470#:
211750000420839
471#:
341586
SPIN:
143008900
ALLTEL Communications, 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:
$466.68
Last Date of Service:
 
Disbursed Amount:
$238.20
Payment Mode:
SPI
Remaining:
$228.48
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$84.24
$84.24
Ineligible Monthly Cost:
$6.46
$6.46
Months of Service:
12
12
Annual Recurring Charges:
$933.36
$933.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.36
$933.36
Discount Percent:
50
50
Requested Amount:
$466.68
$466.68