Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2403495
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:
$33,208.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,014.53
Payment Mode:
BEAR
Remaining:
$193.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,790.87
$3,790.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,490.44
$45,490.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,490.44
$45,490.44
Discount Percent:
73
73
Requested Amount:
$33,208.02
$33,208.02