Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1988426
Funding Year:
2010
470#:
388840000794639
471#:
733574
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,361.95
Last Date of Service:
 
Disbursed Amount:
$472.60
Payment Mode:
BEAR
Remaining:
$4,889.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$698.17
$698.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,378.04
$8,378.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,378.04
$8,378.04
Discount Percent:
64
64
Requested Amount:
$5,361.95
$5,361.95