Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1522742
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 pro-rated and one time service connections charges:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$739.54
Last Date of Service:
 
Disbursed Amount:
$719.49
Payment Mode:
BEAR
Remaining:
$20.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$354.23
$108.12
Ineligible Monthly Cost:
$25.45
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,945.36
$1,297.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.36
$1,297.44
Discount Percent:
58
57
Requested Amount:
$2,288.31
$739.54