Billed Entity:
129943
NEWTON LOCAL SCHOOL DISTRICT
FRN:
2168068
Funding Year:
2011
470#:
913690000908769
471#:
793629
SPIN:
143030766
Windstream Communications, Inc.
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:
$4,645.80
Last Date of Service:
 
Disbursed Amount:
$4,645.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$776.70
$776.70
Ineligible Monthly Cost:
$2.40
$2.40
Months of Service:
12
12
Annual Recurring Charges:
$9,291.60
$9,291.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,291.60
$9,291.60
Discount Percent:
50
50
Requested Amount:
$4,645.80
$4,645.80