Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
2320933
Funding Year:
2012
470#:
384360000949139
471#:
853659
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,325.00
Last Date of Service:
 
Disbursed Amount:
$4,663.80
Payment Mode:
BEAR
Remaining:
$661.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
71
71
Requested Amount:
$5,325.00
$5,325.00