Billed Entity:
129637
BOARDMAN LOCAL SCHOOL DISTRICT
FRN:
2150926
Funding Year:
2011
470#:
513430000891526
471#:
794701
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:
$13,654.28
Last Date of Service:
 
Disbursed Amount:
$13,111.22
Payment Mode:
SPI
Remaining:
$543.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,068.83
$2,068.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,825.96
$24,825.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,825.96
$24,825.96
Discount Percent:
55
55
Requested Amount:
$13,654.28
$13,654.28