Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1799094738
Funding Year:
2017
470#:
170069227
471#:
171041640
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-05-13
Service Start Date (486):
2018-05-13
Committed Amount:
$224.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$224.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-13

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,720.00
$1,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$1,120.00
Discount Percent:
20
20
Requested Amount:
$1,344.00
$224.00