Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2536850
Funding Year:
2013
470#:
364720001085844
471#:
886527
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,920.00
Last Date of Service:
 
Disbursed Amount:
$26,101.19
Payment Mode:
BEAR
Remaining:
$26,818.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
84
84
Requested Amount:
$52,920.00
$52,920.00