Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
2634955
Funding Year:
2014
470#:
858350001179768
471#:
968217
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$505.80
Last Date of Service:
 
Disbursed Amount:
$505.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$3.80
$3.80
Months of Service:
12
12
Annual Recurring Charges:
$674.40
$674.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674.40
$674.40
Discount Percent:
75
75
Requested Amount:
$505.80
$505.80