Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
2061017
Funding Year:
2010
470#:
342190000788842
471#:
756070
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,160.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,025.11
Payment Mode:
BEAR
Remaining:
$12,134.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
70
70
Requested Amount:
$20,160.00
$20,160.00