Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
2100367
Funding Year:
2011
470#:
659990000829306
471#:
774347
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,348.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,348.02
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$978.34
$978.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,740.08
$11,740.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,740.08
$11,740.08
Discount Percent:
20
20
Requested Amount:
$2,348.02
$2,348.02