Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
2788712
Funding Year:
2015
470#:
212900001274120
471#:
1027012
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,380.00
Last Date of Service:
 
Disbursed Amount:
$9,991.13
Payment Mode:
BEAR
Remaining:
$388.87
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,405.97
$1,405.97
Ineligible Monthly Cost:
$5.97
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$17,300.00
$17,300.00
Discount Percent:
60
60
Requested Amount:
$10,380.00
$10,380.00