Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2313495
Funding Year:
2012
470#:
151920000873750
471#:
823655
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,733.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,530.59
Payment Mode:
BEAR
Remaining:
$1,202.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,822.53
$3,822.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,870.36
$45,870.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,870.36
$45,870.36
Discount Percent:
67
67
Requested Amount:
$30,733.14
$30,733.14