Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
2688930
Funding Year:
2014
470#:
162160001230469
471#:
985884
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,712.00
Last Date of Service:
 
Disbursed Amount:
$4,410.00
Payment Mode:
SPI
Remaining:
$1,302.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
70
70
Requested Amount:
$5,712.00
$5,712.00