Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2597732
Funding Year:
2014
470#:
977650001136826
471#:
952130
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$306,638.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,795.23
Payment Mode:
BEAR
Remaining:
$286,843.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28,392.49
$28,392.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,709.88
$340,709.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,709.88
$340,709.88
Discount Percent:
90
90
Requested Amount:
$306,638.89
$306,638.89