Billed Entity:
120576
STONEHAM PUBLIC SCHOOLS
FRN:
2150368
Funding Year:
2011
470#:
809800000882795
471#:
794513
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,679.48
Last Date of Service:
 
Disbursed Amount:
$9,225.01
Payment Mode:
BEAR
Remaining:
$3,454.47
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,525.44
$2,525.44
Ineligible Monthly Cost:
$9.67
$9.67
Months of Service:
12
12
Annual Recurring Charges:
$30,189.24
$30,189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,189.24
$30,189.24
Discount Percent:
42
42
Requested Amount:
$12,679.48
$12,679.48