Billed Entity:
129551
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2517861
Funding Year:
2013
470#:
827550001097788
471#:
914569
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,228.80
Last Date of Service:
 
Disbursed Amount:
$1,120.90
Payment Mode:
BEAR
Remaining:
$107.90
Last Date to Invoice:
2015-04-22

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