Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
486158
Funding Year:
2000
470#:
964340000264145
471#:
205004
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,499.96
Last Date of Service:
 
Disbursed Amount:
$16,986.30
Payment Mode:
SPI
Remaining:
$45,513.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,416.66
$10,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,999.92
$124,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,999.92
$124,999.92
Discount Percent:
50
50
Requested Amount:
$62,499.96
$62,499.96