Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
147439
Funding Year:
1998
470#:
639700000062750
471#:
107502
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$42,932.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,932.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$95,832.15
$95,832.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,110.48
$89,443.34
Discount Percent:
48
48
Requested Amount:
$24,533.03
$42,932.80