Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
2370631
Funding Year:
2012
470#:
601280000869088
471#:
869527
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,090.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,059.19
Payment Mode:
BEAR
Remaining:
$1,031.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,484.38
$1,484.38
Ineligible Monthly Cost:
$43.15
$43.15
Months of Service:
12
12
Annual Recurring Charges:
$17,294.76
$17,294.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,294.76
$17,294.76
Discount Percent:
41
41
Requested Amount:
$7,090.85
$7,090.85