Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1695391
Funding Year:
2008
470#:
324840000625330
471#:
607346
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,179.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,174.99
Payment Mode:
BEAR
Remaining:
$28,004.97
Last Date to Invoice:
2009-12-07

Original
Committed
Monthly Cost:
$5,198.27
$5,198.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,379.24
$62,379.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,379.24
$62,379.24
Discount Percent:
58
58
Requested Amount:
$36,179.96
$36,179.96