Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
951119
Funding Year:
2003
470#:
417730000337577
471#:
341586
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,661.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$26,661.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$6,280.17
$6,280.17
Ineligible Monthly Cost:
$2,007.53
$2,007.53
Months of Service:
12
12
Annual Recurring Charges:
$51,271.68
$51,271.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,271.68
$51,271.68
Discount Percent:
52
52
Requested Amount:
$26,661.27
$26,661.27