Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
1997764
Funding Year:
2010
470#:
992340000806958
471#:
739702
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,057.26
Last Date of Service:
 
Disbursed Amount:
$3,057.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$830.00
$636.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$7,643.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$7,643.16
Discount Percent:
40
40
Requested Amount:
$3,984.00
$3,057.26