Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2241651
Funding Year:
2010
470#:
726210000684554
471#:
725468
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$20,907.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,930.11
Payment Mode:
BEAR
Remaining:
$9,977.09
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$2,670.14
$2,670.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$24,031.26
$24,031.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,031.26
$24,031.26
Discount Percent:
87
87
Requested Amount:
$20,907.20
$20,907.20