Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1789106
Funding Year:
2009
470#:
923320000687070
471#:
650674
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,400.70
Last Date of Service:
 
Disbursed Amount:
$4,572.21
Payment Mode:
BEAR
Remaining:
$1,828.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,333.48
$1,333.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,001.76
$16,001.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,001.76
$16,001.76
Discount Percent:
40
40
Requested Amount:
$6,400.70
$6,400.70