Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
2014266
Funding Year:
2010
470#:
488290000791602
471#:
746215
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,483.06
Last Date of Service:
 
Disbursed Amount:
$1,429.00
Payment Mode:
SPI
Remaining:
$54.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$137.32
$137.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,647.84
$1,647.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,647.84
$1,647.84
Discount Percent:
90
90
Requested Amount:
$1,483.06
$1,483.06