Billed Entity:
223174
SOUTH BUFFALO CHARTER SCHOOL
FRN:
2718915
Funding Year:
2015
470#:
884950001256023
471#:
996913
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,660.00
Last Date of Service:
 
Disbursed Amount:
$42,660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
90
90
Requested Amount:
$42,660.00
$42,660.00