Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1814891
Funding Year:
2009
470#:
921230000676014
471#:
645828
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,430.03
Last Date of Service:
 
Disbursed Amount:
$6,880.49
Payment Mode:
BEAR
Remaining:
$18,549.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,773.74
$3,773.74
Ineligible Monthly Cost:
$55.90
$55.90
Months of Service:
12
12
Annual Recurring Charges:
$44,614.08
$44,614.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,614.08
$44,614.08
Discount Percent:
57
57
Requested Amount:
$25,430.03
$25,430.03