Billed Entity:
123202
HAMMONTON SCHOOL DISTRICT
FRN:
2725659
Funding Year:
2015
470#:
358240001164955
471#:
1002726
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,779.28
Last Date of Service:
2019-03-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,779.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,129.88
$3,129.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,558.56
$37,558.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,558.56
$37,558.56
Discount Percent:
50
50
Requested Amount:
$18,779.28
$18,779.28