Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
1477415
Funding Year:
2006
470#:
227770000579034
471#:
534271
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,216.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,216.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,295.00
$1,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
40
40
Requested Amount:
$6,216.00
$6,216.00