Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2442761
Funding Year:
2013
470#:
472800001046474
471#:
898636
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,311.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,445.08
Payment Mode:
SPI
Remaining:
$20,866.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,303.28
$4,303.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,639.36
$51,639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,639.36
$51,639.36
Discount Percent:
80
80
Requested Amount:
$41,311.49
$41,311.49