Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2600724
Funding Year:
2014
470#:
472800001046474
471#:
957460
SPIN:
143030766
Windstream Communications, LLC
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:
$26,142.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,248.85
Payment Mode:
SPI
Remaining:
$6,893.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,533.19
$2,533.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,398.28
$30,398.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,398.28
$30,398.28
Discount Percent:
86
86
Requested Amount:
$26,142.52
$26,142.52