Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2580700
Funding Year:
2014
470#:
842990001137577
471#:
948229
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-04-17
Committed Amount:
$654.73
Last Date of Service:
 
Disbursed Amount:
$432.00
Payment Mode:
BEAR
Remaining:
$222.73
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$545.61
$545.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,091.22
$1,091.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,636.83
$1,636.83
Discount Percent:
40
40
Requested Amount:
$654.73
$654.73