Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
2287654
Funding Year:
2012
470#:
125490000953712
471#:
842825
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$296.57
Last Date of Service:
 
Disbursed Amount:
$291.47
Payment Mode:
SPI
Remaining:
$5.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27.46
$27.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329.52
$329.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.52
$329.52
Discount Percent:
90
90
Requested Amount:
$296.57
$296.57