Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1991732
Funding Year:
2010
470#:
388840000794639
471#:
734326
SPIN:
143004038
Verizon Select Services 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:
$1,423.31
Last Date of Service:
 
Disbursed Amount:
$457.81
Payment Mode:
BEAR
Remaining:
$965.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,563.42
$1,563.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,761.04
$18,761.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,761.04
$18,761.04
Discount Percent:
60
60
Requested Amount:
$11,256.62
$11,256.62