Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
2506585
Funding Year:
2013
470#:
124650001085161
471#:
918880
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,458.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,458.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,966.00
$1,966.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,592.00
$23,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,592.00
$23,592.00
Discount Percent:
74
74
Requested Amount:
$17,458.08
$17,458.08