Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
2708415
Funding Year:
2014
470#:
591010001159206
471#:
992342
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,576.05
Last Date of Service:
 
Disbursed Amount:
$17,982.86
Payment Mode:
BEAR
Remaining:
$593.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,440.01
$3,440.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,280.12
$41,280.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,280.12
$41,280.12
Discount Percent:
45
45
Requested Amount:
$18,576.05
$18,576.05