Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
2228750
Funding Year:
2011
470#:
724440000895445
471#:
803422
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-01
Committed Amount:
$2,699.40
Last Date of Service:
 
Disbursed Amount:
$2,450.50
Payment Mode:
SPI
Remaining:
$248.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$443.98
$443.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,327.76
$5,327.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,327.76
$5,327.76
Discount Percent:
76
76
Requested Amount:
$4,049.10
$4,049.10