Billed Entity:
132665
NEW LONDON COMMUNITY SCHOOL DISTRICT
FRN:
2212489
Funding Year:
2011
470#:
234070000892504
471#:
813952
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,798.58
Last Date of Service:
 
Disbursed Amount:
$4,704.00
Payment Mode:
SPI
Remaining:
$94.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$571.26
$571.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,855.12
$6,855.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,855.12
$6,855.12
Discount Percent:
70
70
Requested Amount:
$4,798.58
$4,798.58