Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
1352574
Funding Year:
2005
470#:
162330000526591
471#:
487552
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,314.98
Last Date of Service:
 
Disbursed Amount:
$14,162.86
Payment Mode:
BEAR
Remaining:
$10,152.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,942.07
$4,942.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,304.84
$59,304.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,304.84
$59,304.84
Discount Percent:
41
41
Requested Amount:
$24,314.98
$24,314.98