Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1648333
Funding Year:
2008
470#:
423030000640459
471#:
591564
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,781.45
Last Date of Service:
 
Disbursed Amount:
$4,752.24
Payment Mode:
BEAR
Remaining:
$29.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$686.99
$686.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,243.88
$8,243.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,243.88
$8,243.88
Discount Percent:
58
58
Requested Amount:
$4,781.45
$4,781.45