Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1390562
Funding Year:
2006
470#:
295360000547625
471#:
494387
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$98,706.86
Last Date of Service:
 
Disbursed Amount:
$68,495.11
Payment Mode:
SPI
Remaining:
$30,211.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,182.02
$14,182.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,184.24
$170,184.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,184.24
$170,184.24
Discount Percent:
58
58
Requested Amount:
$98,706.86
$98,706.86