Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2537208
Funding Year:
2013
470#:
913120000877353
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:
$29,786.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,908.77
Payment Mode:
BEAR
Remaining:
$13,877.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,955.00
$2,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,460.00
$35,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,460.00
$35,460.00
Discount Percent:
84
84
Requested Amount:
$29,786.40
$29,786.40