Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
2479926
Funding Year:
2013
470#:
232130001070537
471#:
909704
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,705.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,705.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,269.94
$1,269.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,239.28
$15,239.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,239.28
$15,239.28
Discount Percent:
44
44
Requested Amount:
$6,705.28
$6,705.28