Billed Entity:
128853
AUGUSTA INDEP SCHOOL DISTRICT
FRN:
2016440
Funding Year:
2010
470#:
740220000800872
471#:
746891
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,312.00
Last Date of Service:
 
Disbursed Amount:
$9,032.80
Payment Mode:
SPI
Remaining:
$3,279.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
90
90
Requested Amount:
$12,312.00
$12,312.00