Billed Entity:
16043673
HARLEM VILLAGE ACADEMIES BUSINESS OFFICE
FRN:
2331104
Funding Year:
2012
470#:
780930000948558
471#:
856784
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,731.01
Last Date of Service:
 
Disbursed Amount:
$35,025.13
Payment Mode:
SPI
Remaining:
$22,705.88
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,072.16
$5,072.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,865.92
$60,865.92
One Time Cost:
$4,737.50
$4,737.50
One Time Ineligible Cost:
$0.00
$4,737.50
Total Cost:
$65,603.42
$65,603.42
Discount Percent:
88
88
Requested Amount:
$57,731.01
$57,731.01