Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
2105020
Funding Year:
2011
470#:
670110000874151
471#:
776616
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$494.40
Last Date of Service:
 
Disbursed Amount:
$411.91
Payment Mode:
SPI
Remaining:
$82.49
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
40
40
Requested Amount:
$494.40
$494.40