Billed Entity:
129943
NEWTON LOCAL SCHOOL DISTRICT
FRN:
1938127
Funding Year:
2010
470#:
314860000771072
471#:
709143
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,916.28
Last Date of Service:
 
Disbursed Amount:
$1,916.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$437.44
$437.44
Ineligible Monthly Cost:
$118.06
$118.06
Months of Service:
12
12
Annual Recurring Charges:
$3,832.56
$3,832.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.56
$3,832.56
Discount Percent:
40
50
Requested Amount:
$1,533.02
$1,916.28