Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
2542444
Funding Year:
2013
470#:
659410001111895
471#:
930417
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,721.20
Last Date of Service:
 
Disbursed Amount:
$3,721.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$443.00
$443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$5,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$5,316.00
Discount Percent:
70
70
Requested Amount:
$3,721.20
$3,721.20