Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1775736
Funding Year:
2007
470#:
584580000589218
471#:
541250
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-10
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$2,280.14
Last Date of Service:
 
Disbursed Amount:
$2,280.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$800.05
$800.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,000.25
$4,000.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.25
$4,000.25
Discount Percent:
57
57
Requested Amount:
$2,280.14
$2,280.14