Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2850004
Funding Year:
2015
470#:
493400001308234
471#:
1044839
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$28,271.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,271.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,944.98
$2,944.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,339.76
$35,339.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,339.76
$35,339.76
Discount Percent:
80
80
Requested Amount:
$28,271.81
$28,271.81