Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1647379
Funding Year:
2008
470#:
423030000640459
471#:
591564
SPIN:
143004038
Verizon Select Services 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:
$2,222.88
Last Date of Service:
 
Disbursed Amount:
$1,187.35
Payment Mode:
BEAR
Remaining:
$1,035.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$319.38
$319.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832.56
$3,832.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.56
$3,832.56
Discount Percent:
58
58
Requested Amount:
$2,222.88
$2,222.88