Billed Entity:
129583
CANFIELD LOCAL SCHOOL DISTRICT
FRN:
2113840
Funding Year:
2011
470#:
945290000872101
471#:
780769
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,421.07
Last Date of Service:
 
Disbursed Amount:
$5,047.43
Payment Mode:
SPI
Remaining:
$373.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,129.39
$1,129.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,552.68
$13,552.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,552.68
$13,552.68
Discount Percent:
40
40
Requested Amount:
$5,421.07
$5,421.07