Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1457150
Funding Year:
2006
470#:
348500000569566
471#:
528400
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,999.98
Last Date of Service:
 
Disbursed Amount:
$6,306.85
Payment Mode:
BEAR
Remaining:
$3,693.13
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$3,262.83
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,153.96
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,153.96
$24,999.96
Discount Percent:
40
40
Requested Amount:
$15,661.58
$9,999.98