Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
2640573
Funding Year:
2014
470#:
693300001197811
471#:
969965
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,050.45
Last Date of Service:
 
Disbursed Amount:
$6,050.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$840.34
$840.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,084.08
$10,084.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,084.08
$10,084.08
Discount Percent:
60
60
Requested Amount:
$6,050.45
$6,050.45