Billed Entity:
4820
FERRISBURGH CENTRAL SCHOOL
FRN:
2508297
Funding Year:
2013
470#:
832540001108739
471#:
919341
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,462.40
Last Date of Service:
 
Disbursed Amount:
$2,204.80
Payment Mode:
SPI
Remaining:
$257.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Discount Percent:
60
60
Requested Amount:
$2,462.40
$2,462.40