Billed Entity:
132407
LOGAN-MAGNOLIA COMM SCH DIST
FRN:
2266697
Funding Year:
2012
470#:
750930000954309
471#:
835147
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:
$2,717.64
Last Date of Service:
 
Disbursed Amount:
$2,717.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$377.45
$377.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,529.40
$4,529.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,529.40
$4,529.40
Discount Percent:
60
60
Requested Amount:
$2,717.64
$2,717.64