Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1522446
Funding Year:
2007
470#:
584580000589218
471#:
541250
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,192.20
Last Date of Service:
 
Disbursed Amount:
$3,044.29
Payment Mode:
BEAR
Remaining:
$147.91
Last Date to Invoice:
2009-02-09

Original
Committed
Monthly Cost:
$800.05
$800.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$9,600.60
$5,600.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.60
$5,600.35
Discount Percent:
58
57
Requested Amount:
$5,568.35
$3,192.20