Billed Entity:
132665
NEW LONDON COMMUNITY SCHOOL DISTRICT
FRN:
2381510
Funding Year:
2012
470#:
544230001016765
471#:
872877
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,798.58
Last Date of Service:
 
Disbursed Amount:
$4,798.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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