Billed Entity:
132475
EAST CENTRAL COMM SCHOOL DIST
FRN:
2184845
Funding Year:
2011
470#:
196740000865379
471#:
803479
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,391.08
Last Date of Service:
 
Disbursed Amount:
$1,391.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$173.02
$173.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.24
$2,076.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.24
$2,076.24
Discount Percent:
67
67
Requested Amount:
$1,391.08
$1,391.08