Billed Entity:
131855
EXIRA COMMUNITY SCHOOL DIST
FRN:
2515387
Funding Year:
2013
470#:
811000001114452
471#:
915946
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:
$924.34
Last Date of Service:
 
Disbursed Amount:
$924.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.04
$110.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.48
$1,320.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.48
$1,320.48
Discount Percent:
70
70
Requested Amount:
$924.34
$924.34