Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1148394
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$262.41
Last Date of Service:
 
Disbursed Amount:
$66.00
Payment Mode:
BEAR
Remaining:
$196.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.75
$41.75
Ineligible Monthly Cost:
$0.49
$0.49
Months of Service:
12
12
Annual Recurring Charges:
$495.12
$495.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.12
$495.12
Discount Percent:
53
53
Requested Amount:
$262.41
$262.41