Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
2400201
Funding Year:
2013
470#:
569510001049336
471#:
879635
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:
$7,879.77
Last Date of Service:
 
Disbursed Amount:
$7,801.56
Payment Mode:
SPI
Remaining:
$78.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,111.23
$1,111.23
Ineligible Monthly Cost:
$235.70
$235.70
Months of Service:
12
12
Annual Recurring Charges:
$10,506.36
$10,506.36
One Time Cost:
$3,323.00
$3,323.00
One Time Ineligible Cost:
$3,323.00
$0.00
Total Cost:
$10,506.36
$10,506.36
Discount Percent:
75
75
Requested Amount:
$7,879.77
$7,879.77