Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2580696
Funding Year:
2014
470#:
406250000881956
471#:
948229
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,182.44
Last Date of Service:
2015-04-16
Disbursed Amount:
$2,161.30
Payment Mode:
BEAR
Remaining:
$21.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$545.61
$545.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,910.49
$4,910.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,456.10
$5,456.10
Discount Percent:
40
40
Requested Amount:
$2,182.44
$2,182.44