Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
2364899
Funding Year:
2012
470#:
717190000974282
471#:
824822
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$4,827.47
Payment Mode:
SPI
Remaining:
$716.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
66
66
Requested Amount:
$5,544.00
$5,544.00