Billed Entity:
16035377
ASPIRA SCHOOL DISTRICT
FRN:
1875783
Funding Year:
2009
470#:
123430000716701
471#:
672044
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Windstream Communications, Inc., SPIN number 143030766.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,360.00
Last Date of Service:
 
Disbursed Amount:
$10,754.18
Payment Mode:
BEAR
Remaining:
$7,605.82
Last Date to Invoice:
2012-11-20

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$18,360.00