Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
1641866
Funding Year:
2008
470#:
150120000632222
471#:
594723
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,071.20
Last Date of Service:
 
Disbursed Amount:
$3,835.18
Payment Mode:
BEAR
Remaining:
$236.02
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$1,454.00
$1,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$17,448.00
$10,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,448.00
$10,178.00
Discount Percent:
40
40
Requested Amount:
$6,979.20
$4,071.20