Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
2024098
Funding Year:
2010
470#:
586300000810202
471#:
749260
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,298.24
Last Date of Service:
 
Disbursed Amount:
$17,113.34
Payment Mode:
SPI
Remaining:
$30,184.90
Last Date to Invoice:
2011-10-28

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:
44
44
Requested Amount:
$47,298.24
$47,298.24