Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
2140127
Funding Year:
2011
470#:
364420000872126
471#:
791087
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,163.84
Last Date of Service:
 
Disbursed Amount:
$5,051.06
Payment Mode:
BEAR
Remaining:
$112.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$978.00
$978.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,736.00
$11,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,736.00
$11,736.00
Discount Percent:
44
44
Requested Amount:
$5,163.84
$5,163.84