Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
951121
Funding Year:
2003
470#:
964340000264145
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:
$10,996.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,080.47
Payment Mode:
SPI
Remaining:
$916.41
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,983.99
$1,983.99
Ineligible Monthly Cost:
$221.67
$221.67
Months of Service:
12
12
Annual Recurring Charges:
$21,147.84
$21,147.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,147.84
$21,147.84
Discount Percent:
52
52
Requested Amount:
$10,996.88
$10,996.88