Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1148711
Funding Year:
2004
470#:
224360000468978
471#:
388301
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$594,600.97
Last Date of Service:
 
Disbursed Amount:
$533,012.19
Payment Mode:
SPI
Remaining:
$61,588.78
Last Date to Invoice:
2006-06-14

Original
Committed
Monthly Cost:
$1,050,381.68
$126,664.46
Ineligible Monthly Cost:
$605.99
$33,175.42
Months of Service:
12
12
Annual Recurring Charges:
$12,597,308.28
$1,121,868.48
One Time Cost:
$20.15
$20.15
One Time Ineligible Cost:
$0.00
$20.15
Total Cost:
$12,597,328.43
$1,121,888.63
Discount Percent:
53
53
Requested Amount:
$6,676,584.07
$594,600.97