Billed Entity:
123639
ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
FRN:
2390216
Funding Year:
2012
470#:
173330001025083
471#:
875490
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $2305.00 to a pre-discount monthly amount of $50.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2390216 has been approved. The new FRN 2710300 has been created for SPIN 143001359, Verizon New York Inc., with a pre-discount monthly amount of $2250.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$516.00
Last Date of Service:
 
Disbursed Amount:
$472.13
Payment Mode:
BEAR
Remaining:
$43.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,305.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,660.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,660.00
$600.00
Discount Percent:
86
86
Requested Amount:
$23,787.60
$516.00