Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
1805774
Funding Year:
2009
470#:
415220000674974
471#:
660932
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,156.16
Last Date of Service:
 
Disbursed Amount:
$4,643.67
Payment Mode:
NOT SET
Remaining:
$7,512.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,986.30
$1,986.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,835.60
$23,835.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,835.60
$23,835.60
Discount Percent:
51
51
Requested Amount:
$12,156.16
$12,156.16