Billed Entity:
132407
LOGAN-MAGNOLIA COMM SCH DIST
FRN:
2410045
Funding Year:
2013
470#:
236080001074071
471#:
885204
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,387.53
Last Date of Service:
 
Disbursed Amount:
$3,387.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$470.49
$470.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,645.88
$5,645.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,645.88
$5,645.88
Discount Percent:
60
60
Requested Amount:
$3,387.53
$3,387.53