Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1857508
Funding Year:
2009
470#:
324840000625330
471#:
677917
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,484.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,124.42
Payment Mode:
BEAR
Remaining:
$6,360.00
Last Date to Invoice:
2011-01-07

Original
Committed
Monthly Cost:
$2,702.40
$2,702.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,428.80
$32,428.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,428.80
$32,428.80
Discount Percent:
57
57
Requested Amount:
$18,484.42
$18,484.42