Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
2389608
Funding Year:
2012
470#:
825620000941853
471#:
875282
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,774.26
Last Date of Service:
 
Disbursed Amount:
$15,774.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,921.16
$2,921.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,053.92
$35,053.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,053.92
$35,053.92
Discount Percent:
45
45
Requested Amount:
$15,774.26
$15,774.26