Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2639686
Funding Year:
2014
470#:
501870000738656
471#:
955741
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$113,106.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$110,774.66
Payment Mode:
SPI
Remaining:
$2,331.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,465.00
$13,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,580.00
$161,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,580.00
$161,580.00
Discount Percent:
70
70
Requested Amount:
$113,106.00
$113,106.00