Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1536929
Funding Year:
2007
470#:
584580000589218
471#:
557314
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,440.00
Last Date of Service:
 
Disbursed Amount:
$1,659.00
Payment Mode:
SPI
Remaining:
$26,781.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
60
60
Requested Amount:
$28,440.00
$28,440.00