Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
490768
Funding Year:
1999
470#:
425240000211427
471#:
209458
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-03
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,300.80
Last Date of Service:
2000-09-30
Disbursed Amount:
$28,300.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,456.00
Total Cost:
$52,266.00
$51,456.00
Discount Percent:
55
55
Requested Amount:
$28,746.30
$28,300.80