Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2497412
Funding Year:
2013
470#:
350970000917120
471#:
912597
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,920.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,553.51
$1,553.51
Ineligible Monthly Cost:
$103.51
$103.51
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
80
80
Requested Amount:
$13,920.00
$13,920.00