Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2092001
Funding Year:
2009
470#:
921230000676014
471#:
645828
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
 
Committed Amount:
$2,163.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,163.90
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$345.12
$345.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,796.32
$3,796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,796.32
$3,796.32
Discount Percent:
57
57
Requested Amount:
$2,163.90
$2,163.90