Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1416593
Funding Year:
2006
470#:
252450000553976
471#:
514924
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,073.80
Last Date of Service:
 
Disbursed Amount:
$2,745.88
Payment Mode:
BEAR
Remaining:
$327.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
47
47
Requested Amount:
$3,073.80
$3,073.80