Billed Entity:
132229
DIAGONAL COMM SCHOOL DISTRICT
FRN:
2739537
Funding Year:
2015
470#:
400490001264374
471#:
1009201
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,371.42
Last Date of Service:
 
Disbursed Amount:
$1,371.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$228.57
$228.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.84
$2,742.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.84
$2,742.84
Discount Percent:
50
50
Requested Amount:
$1,371.42
$1,371.42