Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
2174191
Funding Year:
2011
470#:
415850000902764
471#:
802318
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,262.68
Last Date of Service:
 
Disbursed Amount:
$2,097.25
Payment Mode:
SPI
Remaining:
$1,165.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$302.10
$302.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,625.20
$3,625.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.20
$3,625.20
Discount Percent:
90
90
Requested Amount:
$3,262.68
$3,262.68