Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
2256915
Funding Year:
2012
470#:
781350000983648
471#:
831016
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,695.20
Last Date of Service:
 
Disbursed Amount:
$4,472.33
Payment Mode:
SPI
Remaining:
$1,222.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$678.00
$678.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,136.00
$8,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.00
$8,136.00
Discount Percent:
70
70
Requested Amount:
$5,695.20
$5,695.20