Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2194552
Funding Year:
2011
470#:
957150000844066
471#:
793561
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,324.56
Last Date of Service:
 
Disbursed Amount:
$13,177.71
Payment Mode:
BEAR
Remaining:
$2,146.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,467.87
$1,467.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,614.44
$17,614.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,614.44
$17,614.44
Discount Percent:
87
87
Requested Amount:
$15,324.56
$15,324.56