Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
2072345
Funding Year:
2010
470#:
702260000799623
471#:
766606
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,385.89
Last Date of Service:
 
Disbursed Amount:
$3,947.19
Payment Mode:
SPI
Remaining:
$438.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$522.13
$522.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,265.56
$6,265.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,265.56
$6,265.56
Discount Percent:
70
70
Requested Amount:
$4,385.89
$4,385.89