Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2464916
Funding Year:
2013
470#:
501870000738656
471#:
884828
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$111,850.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$111,850.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,128.00
$13,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,536.00
$157,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,536.00
$157,536.00
Discount Percent:
71
71
Requested Amount:
$111,850.56
$111,850.56