Billed Entity:
132229
DIAGONAL COMM SCHOOL DISTRICT
FRN:
2146597
Funding Year:
2011
470#:
354390000883250
471#:
793111
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,625.03
Last Date of Service:
 
Disbursed Amount:
$2,596.61
Payment Mode:
SPI
Remaining:
$28.42
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$291.67
$291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.04
$3,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.04
$3,500.04
Discount Percent:
75
75
Requested Amount:
$2,625.03
$2,625.03