Billed Entity:
124042
BALLSTON SPA CENTRAL SCHOOL
FRN:
1402772
Funding Year:
2006
470#:
849900000546890
471#:
495988
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,936.59
Last Date of Service:
 
Disbursed Amount:
$10,233.88
Payment Mode:
BEAR
Remaining:
$702.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,373.00
$5,334.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$76,476.00
$26,674.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,476.00
$26,674.60
Discount Percent:
41
41
Requested Amount:
$31,355.16
$10,936.59