Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2158914
Funding Year:
2011
470#:
224360000468978
471#:
772375
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,436.00
Last Date of Service:
2012-08-15
Disbursed Amount:
$23,436.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
62
62
Requested Amount:
$23,436.00
$23,436.00