Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
2788717
Funding Year:
2015
470#:
500410001325751
471#:
1016462
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$2,796.73
Payment Mode:
SPI
Remaining:
$203.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$3,000.00
$3,000.00