Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2761890
Funding Year:
2015
470#:
451640001291970
471#:
1017542
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$689.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$689.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$292.64
$292.64
Ineligible Monthly Cost:
$5.48
$5.48
Months of Service:
12
12
Annual Recurring Charges:
$3,445.92
$3,445.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,445.92
$3,445.92
Discount Percent:
20
20
Requested Amount:
$689.18
$689.18