Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
1566956
Funding Year:
2007
470#:
144320000613814
471#:
567777
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,998.40
Last Date of Service:
 
Disbursed Amount:
$25,147.87
Payment Mode:
BEAR
Remaining:
$17,850.53
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$8,958.00
$8,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,496.00
$107,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,496.00
$107,496.00
Discount Percent:
40
40
Requested Amount:
$42,998.40
$42,998.40