Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
951133
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:
$54,845.29
Last Date of Service:
2006-06-30
Disbursed Amount:
$54,845.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$13,328.87
$13,328.87
Ineligible Monthly Cost:
$4,539.56
$4,539.56
Months of Service:
12
12
Annual Recurring Charges:
$105,471.72
$105,471.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,471.72
$105,471.72
Discount Percent:
52
52
Requested Amount:
$54,845.29
$54,845.29