Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2322233
Funding Year:
2012
470#:
549880000876119
471#:
833000
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$453.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$383.36
Payment Mode:
BEAR
Remaining:
$69.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.49
$45.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.88
$545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.88
$545.88
Discount Percent:
83
83
Requested Amount:
$453.08
$453.08