Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2314114
Funding Year:
2012
470#:
430610000933833
471#:
823655
SPIN:
143001359
Verizon New York Inc.
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:
$29,923.15
Last Date of Service:
 
Disbursed Amount:
$22,783.13
Payment Mode:
BEAR
Remaining:
$7,140.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,562.28
$3,562.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,747.36
$42,747.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,747.36
$42,747.36
Discount Percent:
70
70
Requested Amount:
$29,923.15
$29,923.15