Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2174189
Funding Year:
2011
470#:
151920000873750
471#:
799970
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,521.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,348.82
Payment Mode:
BEAR
Remaining:
$172.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,983.57
$1,983.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,802.84
$23,802.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,802.84
$23,802.84
Discount Percent:
40
40
Requested Amount:
$9,521.14
$9,521.14