Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2831786
Funding Year:
2015
470#:
145570001306451
471#:
1009680
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,316.00
Last Date of Service:
 
Disbursed Amount:
$31,675.61
Payment Mode:
BEAR
Remaining:
$640.39
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,465.00
$13,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$40,395.00
$40,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,395.00
$40,395.00
Discount Percent:
80
80
Requested Amount:
$32,316.00
$32,316.00