Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1932541
Funding Year:
2010
470#:
268140000705387
471#:
703196
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,953.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,632.30
Payment Mode:
SPI
Remaining:
$320.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,703.45
$2,703.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,441.40
$32,441.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,441.40
$32,441.40
Discount Percent:
80
80
Requested Amount:
$25,953.12
$25,953.12