Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
2375149
Funding Year:
2012
470#:
168660001022878
471#:
870871
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,937.60
Last Date of Service:
 
Disbursed Amount:
$1,952.38
Payment Mode:
SPI
Remaining:
$985.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
90
90
Requested Amount:
$2,937.60
$2,937.60