Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
2478507
Funding Year:
2013
470#:
868600001117281
471#:
910001
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,673.68
Last Date of Service:
 
Disbursed Amount:
$1,673.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.97
$154.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.64
$1,859.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.64
$1,859.64
Discount Percent:
90
90
Requested Amount:
$1,673.68
$1,673.68