Billed Entity:
132700
TIPTON COMMUNITY SCHOOL DIST
FRN:
2250600
Funding Year:
2012
470#:
343940000974097
471#:
827966
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,342.33
Last Date of Service:
 
Disbursed Amount:
$5,342.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$741.99
$741.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,903.88
$8,903.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,903.88
$8,903.88
Discount Percent:
60
60
Requested Amount:
$5,342.33
$5,342.33