Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1390558
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:
$206,430.12
Last Date of Service:
 
Disbursed Amount:
$206,430.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$29,659.50
$29,659.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,914.00
$355,914.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,914.00
$355,914.00
Discount Percent:
58
58
Requested Amount:
$206,430.12
$206,430.12