Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
1464073
Funding Year:
2006
470#:
890790000575717
471#:
530523
SPIN:
143030766
Windstream Communications, Inc.
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:
$40,118.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$40,118.40
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$8,358.00
$8,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,296.00
$100,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,296.00
$100,296.00
Discount Percent:
40
40
Requested Amount:
$40,118.40
$40,118.40