Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
2150952
Funding Year:
2011
470#:
250370000865850
471#:
794684
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,040.00
Last Date of Service:
 
Disbursed Amount:
$8,499.06
Payment Mode:
BEAR
Remaining:
$8,540.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
71
71
Requested Amount:
$17,040.00
$17,040.00