Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2200489
Funding Year:
2011
470#:
501870000738656
471#:
772047
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,973.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$103,973.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,128.00
$13,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,536.00
$157,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,536.00
$157,536.00
Discount Percent:
69
66
Requested Amount:
$108,699.84
$103,973.76