Billed Entity:
128133
COVINGTON COUNTY SCHOOL DIST
FRN:
2365095
Funding Year:
2012
470#:
100990001026762
471#:
858200
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$283.10
Last Date of Service:
 
Disbursed Amount:
$227.63
Payment Mode:
BEAR
Remaining:
$55.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.49
$29.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353.88
$353.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353.88
$353.88
Discount Percent:
80
80
Requested Amount:
$283.10
$283.10