Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2580747
Funding Year:
2014
470#:
842990001137577
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:
$1,760.13
Last Date of Service:
 
Disbursed Amount:
$1,757.64
Payment Mode:
BEAR
Remaining:
$2.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$195.57
$195.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.84
$2,346.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.84
$2,346.84
Discount Percent:
75
75
Requested Amount:
$1,760.13
$1,760.13