Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1514040
Funding Year:
2007
470#:
224360000468978
471#:
541249
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,600.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,295.00
Payment Mode:
BEAR
Remaining:
$13,305.84
Last Date to Invoice:
2008-12-26

Original
Committed
Monthly Cost:
$5,351.00
$5,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,212.00
$64,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,212.00
$64,212.00
Discount Percent:
57
57
Requested Amount:
$36,600.84
$36,600.84