Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1521724
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. MR2: The dollars requested were reduced to remove: the ineligible one time charge outside the funding year, duplicate one time charge included in monthly charges, pro-rated, and one time connection charges:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,029.51
Last Date of Service:
 
Disbursed Amount:
$38,029.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,189.25
$5,559.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,271.00
$66,718.44
One Time Cost:
$521.57
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,792.57
$66,718.44
Discount Percent:
58
57
Requested Amount:
$43,379.69
$38,029.51