Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
1925702
Funding Year:
2008
470#:
150120000632222
471#:
594723
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$2,908.00
Last Date of Service:
 
Disbursed Amount:
$2,908.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-04

Original
Committed
Monthly Cost:
$1,454.00
$1,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,270.00
$7,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,270.00
$7,270.00
Discount Percent:
40
40
Requested Amount:
$2,908.00
$2,908.00