Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2403480
Funding Year:
2013
470#:
151920000873750
471#:
881685
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,215.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,942.03
Payment Mode:
BEAR
Remaining:
$273.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,979.81
$1,979.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,757.72
$23,757.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,757.72
$23,757.72
Discount Percent:
43
43
Requested Amount:
$10,215.82
$10,215.82