Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
2161176
Funding Year:
2011
470#:
135720000903106
471#:
798351
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,888.80
Last Date of Service:
 
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$1,108.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$582.00
$582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.00
$6,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.00
$6,984.00
Discount Percent:
70
70
Requested Amount:
$4,888.80
$4,888.80