Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DISTRI
FRN:
1632246
Funding Year:
2006
470#:
510660000546435
471#:
535435
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$11,760.00
Last Date of Service:
 
Disbursed Amount:
$6,985.78
Payment Mode:
BEAR
Remaining:
$4,774.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
56
56
Requested Amount:
$11,760.00
$11,760.00