Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
1712211
Funding Year:
2008
470#:
822480000658356
471#:
621219
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,998.40
Last Date of Service:
 
Disbursed Amount:
$21,912.36
Payment Mode:
SPI
Remaining:
$21,086.04
Last Date to Invoice:
2009-10-28

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