Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
2617175
Funding Year:
2014
470#:
332680001152447
471#:
963236
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,968.07
Last Date of Service:
2015-10-25
Disbursed Amount:
$6,968.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,001.16
$1,001.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,013.92
$12,013.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,013.92
$12,013.92
Discount Percent:
58
58
Requested Amount:
$6,968.07
$6,968.07