Billed Entity:
132570
HIGHLAND COMMUNITY SCHOOL DIST
FRN:
1969296
Funding Year:
2010
470#:
687050000800726
471#:
727675
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,880.00
Last Date of Service:
 
Disbursed Amount:
$18,948.07
Payment Mode:
SPI
Remaining:
$1,931.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
58
58
Requested Amount:
$20,880.00
$20,880.00