Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2188940
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:
$132.19
Last Date of Service:
 
Disbursed Amount:
$11.04
Payment Mode:
BEAR
Remaining:
$121.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16.20
$16.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194.40
$194.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194.40
$194.40
Discount Percent:
68
68
Requested Amount:
$132.19
$132.19