Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
2438756
Funding Year:
2013
470#:
545670000693530
471#:
897452
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,829.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,393.42
Payment Mode:
BEAR
Remaining:
$436.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,352.00
$2,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,224.00
$28,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,224.00
$28,224.00
Discount Percent:
49
49
Requested Amount:
$13,829.76
$13,829.76