Billed Entity:
121327
SCHOOL ADMIN DISTRICT 35
FRN:
2120446
Funding Year:
2011
470#:
426600000747555
471#:
783613
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,339.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,744.19
Payment Mode:
BEAR
Remaining:
$3,595.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,141.00
$1,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,692.00
$13,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,692.00
$13,692.00
Discount Percent:
39
39
Requested Amount:
$5,339.88
$5,339.88