Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
2175265
Funding Year:
2011
470#:
545670000693530
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:
$6,937.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,631.67
Payment Mode:
BEAR
Remaining:
$306.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,314.00
$1,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,768.00
$15,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,768.00
$15,768.00
Discount Percent:
44
44
Requested Amount:
$6,937.92
$6,937.92