Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2491865
Funding Year:
2013
470#:
817070000996782
471#:
912075
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,317.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,436.95
Payment Mode:
SPI
Remaining:
$880.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,468.23
$1,468.23
Ineligible Monthly Cost:
$306.36
$306.36
Months of Service:
12
12
Annual Recurring Charges:
$13,942.44
$13,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,942.44
$13,942.44
Discount Percent:
74
74
Requested Amount:
$10,317.41
$10,317.41