Billed Entity:
16043673
HARLEM VILLAGE ACADEMIES BUSINESS OFFICE
FRN:
2452948
Funding Year:
2013
470#:
169180001075758
471#:
901837
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,664.24
Last Date of Service:
 
Disbursed Amount:
$38,200.62
Payment Mode:
SPI
Remaining:
$13,463.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,695.03
$4,695.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,340.36
$56,340.36
One Time Cost:
$2,369.00
$2,369.00
One Time Ineligible Cost:
$0.00
$2,369.00
Total Cost:
$58,709.36
$58,709.36
Discount Percent:
88
88
Requested Amount:
$51,664.24
$51,664.24