Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2403486
Funding Year:
2013
470#:
274410001036333
471#:
881685
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,987.26
Last Date of Service:
 
Disbursed Amount:
$20,878.75
Payment Mode:
BEAR
Remaining:
$1,108.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,580.68
$4,580.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,968.16
$54,968.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,968.16
$54,968.16
Discount Percent:
40
40
Requested Amount:
$21,987.26
$21,987.26