Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
2241723
Funding Year:
2010
470#:
166880000797443
471#:
758886
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,624.95
Last Date of Service:
 
Disbursed Amount:
$11,624.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$1,596.67
$1,596.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,160.04
$19,160.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,160.04
$19,160.04
Discount Percent:
72
72
Requested Amount:
$13,795.23
$13,795.23