Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
2481415
Funding Year:
2013
470#:
754360001076726
471#:
906559
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,040.00
Last Date of Service:
 
Disbursed Amount:
$8,327.16
Payment Mode:
BEAR
Remaining:
$8,712.84
Last Date to Invoice:
2015-04-22

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