Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2188922
Funding Year:
2011
470#:
406250000881956
471#:
799970
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,461.50
Last Date of Service:
 
Disbursed Amount:
$1,461.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$152.24
$152.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,826.88
$1,826.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,826.88
$1,826.88
Discount Percent:
80
80
Requested Amount:
$1,461.50
$1,461.50