Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
2116966
Funding Year:
2011
470#:
911320000870639
471#:
782220
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,077.92
Last Date of Service:
 
Disbursed Amount:
$4,068.01
Payment Mode:
BEAR
Remaining:
$1,009.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.00
$7,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$7,152.00
Discount Percent:
71
71
Requested Amount:
$5,077.92
$5,077.92