Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1815493
Funding Year:
2009
470#:
921230000676014
471#:
645828
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,620.18
Last Date of Service:
 
Disbursed Amount:
$5,559.83
Payment Mode:
BEAR
Remaining:
$20,060.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,745.64
$3,745.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,947.68
$44,947.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,947.68
$44,947.68
Discount Percent:
57
57
Requested Amount:
$25,620.18
$25,620.18