Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
2496796
Funding Year:
2013
470#:
495420000894267
471#:
915920
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,998.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,998.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$671.00
$671.00
Ineligible Monthly Cost:
$4.65
$4.65
Months of Service:
12
12
Annual Recurring Charges:
$7,996.20
$7,996.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,996.20
$7,996.20
Discount Percent:
50
50
Requested Amount:
$3,998.10
$3,998.10