Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
1424981
Funding Year:
2006
470#:
374440000566508
471#:
501997
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,774.58
Last Date of Service:
 
Disbursed Amount:
$2,032.89
Payment Mode:
BEAR
Remaining:
$1,741.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$786.37
$786.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,436.44
$9,436.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,436.44
$9,436.44
Discount Percent:
40
40
Requested Amount:
$3,774.58
$3,774.58