Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
2459635
Funding Year:
2013
470#:
730760001047538
471#:
882316
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,243.97
Last Date of Service:
 
Disbursed Amount:
$4,165.13
Payment Mode:
BEAR
Remaining:
$78.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$884.16
$884.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,609.92
$10,609.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,609.92
$10,609.92
Discount Percent:
40
40
Requested Amount:
$4,243.97
$4,243.97