Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2175271
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:
$65,510.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,954.98
Payment Mode:
BEAR
Remaining:
$4,555.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,823.98
$6,823.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,887.76
$81,887.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,887.76
$81,887.76
Discount Percent:
80
80
Requested Amount:
$65,510.21
$65,510.21