Billed Entity:
129943
NEWTON LOCAL SCHOOL DISTRICT
FRN:
2308008
Funding Year:
2012
470#:
523730000994353
471#:
849340
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,872.06
Last Date of Service:
 
Disbursed Amount:
$4,872.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$814.41
$814.41
Ineligible Monthly Cost:
$2.40
$2.40
Months of Service:
12
12
Annual Recurring Charges:
$9,744.12
$9,744.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,744.12
$9,744.12
Discount Percent:
50
50
Requested Amount:
$4,872.06
$4,872.06