Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2176561
Funding Year:
2011
470#:
268140000705387
471#:
803111
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,201.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,295.93
Payment Mode:
SPI
Remaining:
$1,905.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,725.44
$2,725.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,705.28
$32,705.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,705.28
$32,705.28
Discount Percent:
74
74
Requested Amount:
$24,201.91
$24,201.91