Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
2625959
Funding Year:
2014
470#:
384240001194230
471#:
947357
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,118.45
Last Date of Service:
 
Disbursed Amount:
$4,118.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$858.01
$858.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.12
$10,296.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.12
$10,296.12
Discount Percent:
40
40
Requested Amount:
$4,118.45
$4,118.45