Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1936353
Funding Year:
2010
470#:
467320000712030
471#:
707455
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,128.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,514.08
Payment Mode:
BEAR
Remaining:
$2,614.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,259.79
$1,259.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,117.48
$15,117.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,117.48
$15,117.48
Discount Percent:
67
67
Requested Amount:
$10,128.71
$10,128.71