Billed Entity:
123639
ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
FRN:
2216839
Funding Year:
2011
470#:
404580000885937
471#:
815533
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,507.00
Payment Mode:
BEAR
Remaining:
$493.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$2,723.00
$2,723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,676.00
$32,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,676.00
$32,676.00
Discount Percent:
90
90
Requested Amount:
$29,408.40
$29,408.40