Billed Entity:
129551
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2830357
Funding Year:
2015
470#:
161300001309845
471#:
1014152
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$878.62
Last Date of Service:
 
Disbursed Amount:
$878.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$244.06
$244.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.72
$2,928.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.72
$2,928.72
Discount Percent:
30
30
Requested Amount:
$878.62
$878.62