Billed Entity:
121287
NEWMARKET SCHOOL DISTRICT
FRN:
1910291
Funding Year:
2009
470#:
858820000722612
471#:
695475
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,169.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,169.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,556.37
$2,556.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,676.44
$30,676.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,676.44
$30,676.44
Discount Percent:
40
40
Requested Amount:
$12,270.58
$12,270.58