Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
2832786
Funding Year:
2015
470#:
624840001312869
471#:
1039844
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,384.86
Last Date of Service:
 
Disbursed Amount:
$3,384.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$470.12
$470.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,641.44
$5,641.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,641.44
$5,641.44
Discount Percent:
60
60
Requested Amount:
$3,384.86
$3,384.86