Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2320162
Funding Year:
2012
470#:
430610000933833
471#:
823655
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$12,723.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,723.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,432.77
$1,432.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,193.24
$17,193.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,193.24
$17,193.24
Discount Percent:
74
74
Requested Amount:
$12,723.00
$12,723.00