Billed Entity:
132700
TIPTON COMMUNITY SCHOOL DIST
FRN:
1821512
Funding Year:
2009
470#:
199990000699297
471#:
667137
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,662.37
Last Date of Service:
 
Disbursed Amount:
$5,962.47
Payment Mode:
SPI
Remaining:
$699.90
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$974.03
$974.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,688.36
$11,688.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.36
$11,688.36
Discount Percent:
57
57
Requested Amount:
$6,662.37
$6,662.37