Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1418125
Funding Year:
2006
470#:
295360000547625
471#:
494430
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,689.82
Last Date of Service:
 
Disbursed Amount:
$953.07
Payment Mode:
BEAR
Remaining:
$736.75
Last Date to Invoice:
2007-10-31

Original
Committed
Monthly Cost:
$247.05
$247.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.60
$2,964.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.60
$2,964.60
Discount Percent:
57
57
Requested Amount:
$1,689.82
$1,689.82