Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
2271690
Funding Year:
2012
470#:
308160000947955
471#:
837165
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,204.35
Last Date of Service:
 
Disbursed Amount:
$29,204.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,333.83
$3,333.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,005.96
$40,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,005.96
$40,005.96
Discount Percent:
73
73
Requested Amount:
$29,204.35
$29,204.35