Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2850003
Funding Year:
2015
470#:
493400001308234
471#:
1044839
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,092.43
Last Date of Service:
 
Disbursed Amount:
$7,092.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,572.02
$1,572.02
Ineligible Monthly Cost:
$586.96
$586.96
Months of Service:
12
12
Annual Recurring Charges:
$11,820.72
$11,820.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.72
$11,820.72
Discount Percent:
60
60
Requested Amount:
$7,092.43
$7,092.43