Billed Entity:
132101
NEWELL-FONDA COMM SCHOOL DIST
FRN:
2831269
Funding Year:
2015
470#:
478700001278274
471#:
1012385
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,838.52
Last Date of Service:
 
Disbursed Amount:
$1,838.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$322.13
$322.13
Ineligible Monthly Cost:
$66.78
$66.78
Months of Service:
12
12
Annual Recurring Charges:
$3,064.20
$3,064.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,064.20
$3,064.20
Discount Percent:
60
60
Requested Amount:
$1,838.52
$1,838.52