Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
1945862
Funding Year:
2010
470#:
881960000756235
471#:
714792
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,292.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,292.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,126.79
$2,126.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,521.48
$25,521.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,521.48
$25,521.48
Discount Percent:
56
56
Requested Amount:
$14,292.03
$14,292.03