Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1148654
Funding Year:
2004
470#:
224360000468978
471#:
388301
SPIN:
143004038
Verizon Select Services 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 Validated Acct Code.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$63,219.10
Last Date of Service:
 
Disbursed Amount:
$46,982.71
Payment Mode:
SPI
Remaining:
$16,236.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43,840.66
$43,840.66
Ineligible Monthly Cost:
$33,900.55
$33,900.55
Months of Service:
12
12
Annual Recurring Charges:
$119,281.32
$119,281.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,281.32
$119,281.32
Discount Percent:
53
53
Requested Amount:
$63,219.10
$63,219.10