Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2188943
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:
$285.52
Last Date of Service:
 
Disbursed Amount:
$285.26
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.99
$34.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.88
$419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.88
$419.88
Discount Percent:
68
68
Requested Amount:
$285.52
$285.52