Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2507958
Funding Year:
2013
470#:
239880001086704
471#:
919223
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,071.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,226.48
Payment Mode:
SPI
Remaining:
$845.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$918.80
$918.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,025.60
$11,025.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,025.60
$11,025.60
Discount Percent:
46
46
Requested Amount:
$5,071.78
$5,071.78