Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2066557
Funding Year:
2010
470#:
914990000805046
471#:
756931
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,568.00
Last Date of Service:
 
Disbursed Amount:
$8,568.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$57.00
$57.00
Months of Service:
12
12
Annual Recurring Charges:
$11,424.00
$11,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,424.00
$11,424.00
Discount Percent:
75
75
Requested Amount:
$8,568.00
$8,568.00