Billed Entity:
139422
DIERKS PUBLIC SCHOOL DISTRICT
FRN:
2339884
Funding Year:
2012
470#:
294330000958740
471#:
859697
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,772.80
Last Date of Service:
 
Disbursed Amount:
$7,479.07
Payment Mode:
SPI
Remaining:
$8,293.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,643.00
$1,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,716.00
$19,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,716.00
$19,716.00
Discount Percent:
80
80
Requested Amount:
$15,772.80
$15,772.80