Billed Entity:
132188
NEW HAMPTON COMM SCHOOL DIST
FRN:
2354266
Funding Year:
2012
470#:
813270000956099
471#:
858146
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,981.60
Last Date of Service:
 
Disbursed Amount:
$12,752.14
Payment Mode:
SPI
Remaining:
$229.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,803.00
$1,803.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,636.00
$21,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,636.00
$21,636.00
Discount Percent:
60
60
Requested Amount:
$12,981.60
$12,981.60