Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
2223322
Funding Year:
2011
470#:
214400000920690
471#:
814654
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,150.10
Last Date of Service:
 
Disbursed Amount:
$3,992.67
Payment Mode:
SPI
Remaining:
$157.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$494.06
$494.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.72
$5,928.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.72
$5,928.72
Discount Percent:
70
70
Requested Amount:
$4,150.10
$4,150.10