Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2403483
Funding Year:
2013
470#:
274410001036333
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:
$1,924.93
Last Date of Service:
 
Disbursed Amount:
$1,862.83
Payment Mode:
BEAR
Remaining:
$62.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.62
$254.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,055.44
$3,055.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,055.44
$3,055.44
Discount Percent:
63
63
Requested Amount:
$1,924.93
$1,924.93