Billed Entity:
129551
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2153247
Funding Year:
2011
470#:
480370000876084
471#:
795650
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,228.80
Last Date of Service:
 
Disbursed Amount:
$1,122.43
Payment Mode:
BEAR
Remaining:
$106.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$3,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$3,072.00
Discount Percent:
40
40
Requested Amount:
$1,228.80
$1,228.80