Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
1976272
Funding Year:
2010
470#:
196310000755776
471#:
718533
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,782.11
Last Date of Service:
 
Disbursed Amount:
$5,286.82
Payment Mode:
SPI
Remaining:
$495.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$944.79
$944.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,337.48
$11,337.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,337.48
$11,337.48
Discount Percent:
51
51
Requested Amount:
$5,782.11
$5,782.11