Billed Entity:
132665
NEW LONDON COMMUNITY SCHOOL DISTRICT
FRN:
1123062
Funding Year:
2004
470#:
922810000482737
471#:
392217
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$3,861.45
Payment Mode:
SPI
Remaining:
$362.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
64
64
Requested Amount:
$4,224.00
$4,224.00