Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
2622702
Funding Year:
2014
470#:
867820001167006
471#:
944974
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,274.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,274.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$684.97
$684.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,219.64
$8,219.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,219.64
$8,219.64
Discount Percent:
52
52
Requested Amount:
$4,274.21
$4,274.21