Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
2069951
Funding Year:
2010
470#:
835470000809324
471#:
765759
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-07-09
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$530.37
$530.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,364.44
$6,364.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,364.44
$6,364.44
Discount Percent:
76
76
Requested Amount:
$4,836.97
$4,836.97