Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
944467
Funding Year:
2003
470#:
311850000425458
471#:
349155
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,100.40
Last Date of Service:
 
Disbursed Amount:
$5,141.85
Payment Mode:
BEAR
Remaining:
$1,958.55
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
61
61
Requested Amount:
$7,100.40
$7,100.40