Billed Entity:
130088
EASTERN LOCAL SCHOOL DISTRICT
FRN:
2648811
Funding Year:
2014
470#:
316980001137318
471#:
936653
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,224.99
Last Date of Service:
 
Disbursed Amount:
$6,095.19
Payment Mode:
BEAR
Remaining:
$129.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$673.70
$673.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,084.40
$8,084.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,084.40
$8,084.40
Discount Percent:
77
77
Requested Amount:
$6,224.99
$6,224.99