Billed Entity:
122660
CLIFTON SCHOOL DISTRICT
FRN:
2474463
Funding Year:
2013
470#:
834300001040120
471#:
908755
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$126,720.00
Last Date of Service:
 
Disbursed Amount:
$107,721.20
Payment Mode:
BEAR
Remaining:
$18,998.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
64
64
Requested Amount:
$126,720.00
$126,720.00