Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
2804728
Funding Year:
2015
470#:
230930001278689
471#:
1031450
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,262.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,261.25
Payment Mode:
SPI
Remaining:
$1.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,694.00
$1,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.00
$20,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.00
$20,328.00
Discount Percent:
80
80
Requested Amount:
$16,262.40
$16,262.40