Billed Entity:
132684
CLINTON COMM SCHOOL DISTRICT
FRN:
2642416
Funding Year:
2014
470#:
669110001188490
471#:
970636
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,570.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,247.61
Payment Mode:
BEAR
Remaining:
$1,322.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,145.07
$3,145.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,740.84
$37,740.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,740.84
$37,740.84
Discount Percent:
81
81
Requested Amount:
$30,570.08
$30,570.08