Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
2433503
Funding Year:
2013
470#:
939190001043473
471#:
895255
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,434.07
Last Date of Service:
 
Disbursed Amount:
$2,966.20
Payment Mode:
BEAR
Remaining:
$42,467.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,206.84
$6,206.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,482.08
$74,482.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,482.08
$74,482.08
Discount Percent:
61
61
Requested Amount:
$45,434.07
$45,434.07