Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
2113821
Funding Year:
2011
470#:
858160000863688
471#:
780790
SPIN:
143030766
Windstream Communications, Inc.
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:
$6,096.77
Last Date of Service:
 
Disbursed Amount:
$5,554.40
Payment Mode:
SPI
Remaining:
$542.37
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$958.86
$958.86
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$11,290.32
$11,290.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,290.32
$11,290.32
Discount Percent:
54
54
Requested Amount:
$6,096.77
$6,096.77