Billed Entity:
123398
DELSEA REGIONAL HIGH SCHOOL DISTRICT
FRN:
1744588
Funding Year:
2008
470#:
794200000649497
471#:
626505
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,786.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,944.98
Payment Mode:
BEAR
Remaining:
$841.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,631.00
$1,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,572.00
$19,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,572.00
$19,572.00
Discount Percent:
50
50
Requested Amount:
$9,786.00
$9,786.00