Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
2410294
Funding Year:
2013
470#:
643100000937908
471#:
881077
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,855.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,370.86
Payment Mode:
BEAR
Remaining:
$1,484.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$981.77
$981.77
Ineligible Monthly Cost:
$19.05
$19.05
Months of Service:
12
12
Annual Recurring Charges:
$11,552.64
$11,552.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,552.64
$11,552.64
Discount Percent:
68
68
Requested Amount:
$7,855.80
$7,855.80