Billed Entity:
129913
COVINGTON EX VLG SCHOOL DIST
FRN:
2343350
Funding Year:
2012
470#:
388500000988194
471#:
859727
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,103.45
Last Date of Service:
 
Disbursed Amount:
$5,103.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$6.75
$6.75
Months of Service:
12
12
Annual Recurring Charges:
$9,279.00
$9,279.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,279.00
$9,279.00
Discount Percent:
55
55
Requested Amount:
$5,103.45
$5,103.45