Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
2184911
Funding Year:
2011
470#:
621420000876617
471#:
788362
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,836.24
Last Date of Service:
 
Disbursed Amount:
$3,720.96
Payment Mode:
SPI
Remaining:
$115.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$420.64
$420.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,047.68
$5,047.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,047.68
$5,047.68
Discount Percent:
76
76
Requested Amount:
$3,836.24
$3,836.24