Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2286950
Funding Year:
2012
470#:
224360000468978
471#:
823649
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,221.00
Last Date of Service:
2012-08-15
Disbursed Amount:
$4,221.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
67
67
Requested Amount:
$4,221.00
$4,221.00