Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2680107
Funding Year:
2014
470#:
817070000996782
471#:
982783
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,920.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,667.20
Payment Mode:
SPI
Remaining:
$252.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,087.72
$1,087.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,052.64
$13,052.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,052.64
$13,052.64
Discount Percent:
76
76
Requested Amount:
$9,920.01
$9,920.01