Billed Entity:
125551
NORTHWESTERN SCHOOL DISTRICT
FRN:
2534476
Funding Year:
2013
470#:
671910001093962
471#:
905548
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,858.06
Last Date of Service:
 
Disbursed Amount:
$10,675.11
Payment Mode:
SPI
Remaining:
$3,182.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,581.97
$1,581.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,983.64
$18,983.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,983.64
$18,983.64
Discount Percent:
73
73
Requested Amount:
$13,858.06
$13,858.06