Billed Entity:
132475
EAST CENTRAL COMM SCHOOL DIST
FRN:
2016509
Funding Year:
2010
470#:
276290000791335
471#:
740220
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,279.98
Last Date of Service:
 
Disbursed Amount:
$1,279.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$172.04
$172.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.48
$2,064.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.48
$2,064.48
Discount Percent:
62
62
Requested Amount:
$1,279.98
$1,279.98