Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
2334432
Funding Year:
2012
470#:
404660000997391
471#:
849379
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,131.74
Last Date of Service:
 
Disbursed Amount:
$1,080.43
Payment Mode:
SPI
Remaining:
$51.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.89
$117.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,414.68
$1,414.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.68
$1,414.68
Discount Percent:
80
80
Requested Amount:
$1,131.74
$1,131.74