Billed Entity:
132101
NEWELL-FONDA COMM SCHOOL DIST
FRN:
2219613
Funding Year:
2011
470#:
874450000892756
471#:
789460
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,275.07
Last Date of Service:
 
Disbursed Amount:
$2,639.26
Payment Mode:
SPI
Remaining:
$1,635.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$494.80
$494.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,937.60
$5,937.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,937.60
$5,937.60
Discount Percent:
72
72
Requested Amount:
$4,275.07
$4,275.07