Billed Entity:
132570
HIGHLAND COMMUNITY SCHOOL DIST
FRN:
2615592
Funding Year:
2014
470#:
821860001193489
471#:
962692
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:
$27,840.00
Last Date of Service:
 
Disbursed Amount:
$24,697.98
Payment Mode:
SPI
Remaining:
$3,142.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
58
58
Requested Amount:
$27,840.00
$27,840.00