Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
2409922
Funding Year:
2013
470#:
509050001052402
471#:
885185
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,243.05
Last Date of Service:
 
Disbursed Amount:
$5,800.76
Payment Mode:
BEAR
Remaining:
$442.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$867.09
$867.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,405.08
$10,405.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,405.08
$10,405.08
Discount Percent:
60
60
Requested Amount:
$6,243.05
$6,243.05