Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
2560737
Funding Year:
2014
470#:
300450001159997
471#:
937756
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,150.24
Last Date of Service:
 
Disbursed Amount:
$5,746.55
Payment Mode:
BEAR
Remaining:
$403.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$888.70
$888.70
Ineligible Monthly Cost:
$34.50
$34.50
Months of Service:
12
12
Annual Recurring Charges:
$10,250.40
$10,250.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,250.40
$10,250.40
Discount Percent:
60
60
Requested Amount:
$6,150.24
$6,150.24