Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
1932920
Funding Year:
2010
470#:
392100000636771
471#:
703544
SPIN:
143030766
Windstream Communications, Inc.
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:
$15,192.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,192.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,688.00
$1,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,256.00
$20,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,256.00
$20,256.00
Discount Percent:
75
75
Requested Amount:
$15,192.00
$15,192.00