Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
953332
Funding Year:
2003
470#:
417730000337577
471#:
341586
SPIN:
143004038
Verizon Select Services 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:
$113,715.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$55,403.04
Payment Mode:
BEAR
Remaining:
$58,311.97
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$18,223.56
$18,223.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,682.72
$218,682.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,682.72
$218,682.72
Discount Percent:
52
52
Requested Amount:
$113,715.01
$113,715.01