Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
2493860
Funding Year:
2013
470#:
949660001082163
471#:
914784
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$669.52
Last Date of Service:
 
Disbursed Amount:
$264.80
Payment Mode:
SPI
Remaining:
$404.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.71
$118.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424.52
$1,424.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.52
$1,424.52
Discount Percent:
47
47
Requested Amount:
$669.52
$669.52