Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
2514666
Funding Year:
2013
470#:
601280000869088
471#:
921225
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,682.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,945.49
Payment Mode:
BEAR
Remaining:
$737.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,401.38
$1,401.38
Ineligible Monthly Cost:
$43.15
$43.15
Months of Service:
12
12
Annual Recurring Charges:
$16,298.76
$16,298.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,298.76
$16,298.76
Discount Percent:
41
41
Requested Amount:
$6,682.49
$6,682.49