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CLEARFIELD COMM SCHOOL DIST
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FRN 2478520
Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
2478520
Funding Year:
2013
470#:
868600001117281
471#:
910001
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$647.89
Last Date of Service:
Disbursed Amount:
$647.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
90
90
Requested Amount:
$647.89
$647.89