Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
2696611
Funding Year:
2014
470#:
138310001196693
471#:
967843
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,154.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,071.01
Payment Mode:
BEAR
Remaining:
$83.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,302.41
$1,302.41
Ineligible Monthly Cost:
$51.52
$51.52
Months of Service:
12
12
Annual Recurring Charges:
$15,010.68
$15,010.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,010.68
$15,010.68
Discount Percent:
41
41
Requested Amount:
$6,154.38
$6,154.38