Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
2779039
Funding Year:
2015
470#:
257610001273095
471#:
1023827
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,350.92
Last Date of Service:
 
Disbursed Amount:
$13,577.48
Payment Mode:
BEAR
Remaining:
$9,773.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,205.67
$4,205.67
Ineligible Monthly Cost:
$313.85
$313.85
Months of Service:
12
12
Annual Recurring Charges:
$46,701.84
$46,701.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,701.84
$46,701.84
Discount Percent:
50
50
Requested Amount:
$23,350.92
$23,350.92