Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1521656
Funding Year:
2007
470#:
584580000589218
471#:
541250
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,100.62
Last Date of Service:
 
Disbursed Amount:
$1,100.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163.36
$163.36
Ineligible Monthly Cost:
$2.45
$2.45
Months of Service:
12
12
Annual Recurring Charges:
$1,930.92
$1,930.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.92
$1,930.92
Discount Percent:
58
57
Requested Amount:
$1,119.93
$1,100.62