Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2670891
Funding Year:
2014
470#:
762330000761916
471#:
980128
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,040.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$50,762.42
Payment Mode:
BEAR
Remaining:
$2,277.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
85
85
Requested Amount:
$53,040.00
$53,040.00