Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
2270299
Funding Year:
2012
470#:
124020000944025
471#:
825844
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,729.68
Last Date of Service:
 
Disbursed Amount:
$4,045.30
Payment Mode:
BEAR
Remaining:
$684.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$985.35
$985.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,824.20
$11,824.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,824.20
$11,824.20
Discount Percent:
40
40
Requested Amount:
$4,729.68
$4,729.68