Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
856083
Funding Year:
2002
470#:
382040000407056
471#:
312003
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,660.00
Last Date of Service:
 
Disbursed Amount:
$15,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,425.00
$2,425.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
60
60
Requested Amount:
$15,660.00
$15,660.00