Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
951074
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:
$7,947.78
Last Date of Service:
 
Disbursed Amount:
$6,702.30
Payment Mode:
SPI
Remaining:
$1,245.48
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,444.30
$1,444.30
Ineligible Monthly Cost:
$119.67
$119.67
Months of Service:
12
12
Annual Recurring Charges:
$15,895.56
$15,895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,895.56
$15,895.56
Discount Percent:
50
50
Requested Amount:
$7,947.78
$7,947.78