Billed Entity:
124390
CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES)
FRN:
1398645
Funding Year:
2006
470#:
988070000557952
471#:
508797
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,864.26
Last Date of Service:
 
Disbursed Amount:
$1,511.84
Payment Mode:
SPI
Remaining:
$352.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$298.76
$298.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,585.12
$3,585.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,585.12
$3,585.12
Discount Percent:
52
52
Requested Amount:
$1,864.26
$1,864.26