Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
2794391
Funding Year:
2015
470#:
138310001196693
471#:
1028714
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,409.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,244.93
Payment Mode:
BEAR
Remaining:
$164.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,451.59
$1,451.59
Ineligible Monthly Cost:
$30.95
$30.95
Months of Service:
12
12
Annual Recurring Charges:
$17,047.68
$17,047.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,047.68
$17,047.68
Discount Percent:
20
20
Requested Amount:
$3,409.54
$3,409.54