Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2809153
Funding Year:
2015
470#:
346710001336260
471#:
1032628
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,102.56
Last Date of Service:
 
Disbursed Amount:
$4,102.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,162.86
$1,162.86
Ineligible Monthly Cost:
$23.26
$23.26
Months of Service:
12
12
Annual Recurring Charges:
$13,675.20
$13,675.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,675.20
$13,675.20
Discount Percent:
30
30
Requested Amount:
$4,102.56
$4,102.56