Billed Entity:
132407
LOGAN-MAGNOLIA COMM SCH DIST
FRN:
2608265
Funding Year:
2014
470#:
780470001165124
471#:
960124
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,811.09
Last Date of Service:
 
Disbursed Amount:
$1,811.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$251.54
$251.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,018.48
$3,018.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,018.48
$3,018.48
Discount Percent:
60
60
Requested Amount:
$1,811.09
$1,811.09