Billed Entity:
130088
EASTERN LOCAL SCHOOL DISTRICT
FRN:
2149967
Funding Year:
2011
470#:
254760000868329
471#:
779271
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:
$4,847.56
Last Date of Service:
 
Disbursed Amount:
$4,847.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$577.09
$577.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,925.08
$6,925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,925.08
$6,925.08
Discount Percent:
70
70
Requested Amount:
$4,847.56
$4,847.56