Billed Entity:
121313
SOMERSWORTH SCHOOL DISTRICT
FRN:
2179725
Funding Year:
2011
470#:
809370000882263
471#:
804137
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-14
Committed Amount:
$94.34
Last Date of Service:
 
Disbursed Amount:
$94.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$157.23
$157.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.76
$1,886.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.76
$1,886.76
Discount Percent:
60
60
Requested Amount:
$1,132.06
$1,132.06