Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
1699002517
Funding Year:
2016
470#:
160000645
471#:
161001996
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,502.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,800.63
Payment Mode:
BEAR
Remaining:
$1,701.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,752.00
$8,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,024.00
$105,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,024.00
$105,024.00
Discount Percent:
10
10
Requested Amount:
$10,502.40
$10,502.40