Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1870073
Funding Year:
2009
470#:
886740000720717
471#:
683955
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,660.28
Last Date of Service:
 
Disbursed Amount:
$1,660.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$153.73
$153.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.76
$1,844.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.76
$1,844.76
Discount Percent:
90
90
Requested Amount:
$1,660.28
$1,660.28