Billed Entity:
120291
WEBSTER SCHOOL DISTRICT
FRN:
2621401
Funding Year:
2014
470#:
143680001068224
471#:
940319
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,914.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,461.78
Payment Mode:
SPI
Remaining:
$4,452.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,970.21
$1,970.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,642.52
$23,642.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,642.52
$23,642.52
Discount Percent:
80
80
Requested Amount:
$18,914.02
$18,914.02