Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
2180480
Funding Year:
2011
470#:
495420000894267
471#:
801875
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,589.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,589.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$604.00
$604.00
Ineligible Monthly Cost:
$5.78
$5.78
Months of Service:
12
12
Annual Recurring Charges:
$7,178.64
$7,178.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,178.64
$7,178.64
Discount Percent:
50
50
Requested Amount:
$3,589.32
$3,589.32