Billed Entity:
129637
BOARDMAN LOCAL SCHOOL DISTRICT
FRN:
2491706
Funding Year:
2013
470#:
701540001065094
471#:
912325
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,059.07
Last Date of Service:
 
Disbursed Amount:
$9,059.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,301.59
$1,301.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,619.08
$15,619.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,619.08
$15,619.08
Discount Percent:
58
58
Requested Amount:
$9,059.07
$9,059.07