Billed Entity:
125418
RIDGWAY AREA SCHOOL DISTRICT
FRN:
2505298
Funding Year:
2013
470#:
604280001101337
471#:
918377
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,675.20
Last Date of Service:
 
Disbursed Amount:
$12,380.05
Payment Mode:
SPI
Remaining:
$1,295.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
74
74
Requested Amount:
$13,675.20
$13,675.20