Billed Entity:
132229
DIAGONAL COMM SCHOOL DISTRICT
FRN:
2629714
Funding Year:
2014
470#:
275730001184663
471#:
965832
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,514.71
Payment Mode:
SPI
Remaining:
$5.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
75
70
Requested Amount:
$2,700.00
$2,520.00