Billed Entity:
132665
NEW LONDON COMMUNITY SCHOOL DISTRICT
FRN:
1538674
Funding Year:
2007
470#:
424290000607351
471#:
557825
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,454.40
Last Date of Service:
 
Disbursed Amount:
$3,772.58
Payment Mode:
SPI
Remaining:
$681.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
64
64
Requested Amount:
$4,454.40
$4,454.40