Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
2431938
Funding Year:
2013
470#:
942360001038980
471#:
886525
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,988.98
Last Date of Service:
 
Disbursed Amount:
$16,988.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,539.37
$3,539.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,472.44
$42,472.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,472.44
$42,472.44
Discount Percent:
40
40
Requested Amount:
$16,988.98
$16,988.98