Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2320175
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):
2012-07-01
Committed Amount:
$33,373.15
Last Date of Service:
 
Disbursed Amount:
$9,403.10
Payment Mode:
BEAR
Remaining:
$23,970.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,635.16
$4,635.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,621.92
$55,621.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,621.92
$55,621.92
Discount Percent:
60
60
Requested Amount:
$33,373.15
$33,373.15