Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
547122
Funding Year:
2001
470#:
356710000305812
471#:
227847
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,760.00
Last Date of Service:
 
Disbursed Amount:
$2,237.14
Payment Mode:
BEAR
Remaining:
$27,522.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
62
62
Requested Amount:
$29,760.00
$29,760.00