Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
2256423
Funding Year:
2012
470#:
421130000929035
471#:
830795
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,507.56
Last Date of Service:
 
Disbursed Amount:
$10,414.02
Payment Mode:
SPI
Remaining:
$93.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,751.26
$1,751.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,015.12
$21,015.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,015.12
$21,015.12
Discount Percent:
50
50
Requested Amount:
$10,507.56
$10,507.56