Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
2682748
Funding Year:
2014
470#:
506820001200711
471#:
983918
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,566.33
Payment Mode:
SPI
Remaining:
$4,113.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
60
60
Requested Amount:
$67,680.00
$67,680.00