Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
1290794
Funding Year:
2005
470#:
100680000531669
471#:
448781
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,310.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,310.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$481.37
$481.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.44
$5,776.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.44
$5,776.44
Discount Percent:
40
40
Requested Amount:
$2,310.58
$2,310.58