Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1376477
Funding Year:
2006
470#:
163470000547872
471#:
497581
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Optivity Telephony Manager and dollars associated with the NIFs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$64,237.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$64,237.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,770.50
$6,224.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,246.00
$74,695.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,246.00
$74,695.20
Discount Percent:
86
86
Requested Amount:
$69,871.56
$64,237.87