Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2200689
Funding Year:
2011
470#:
350970000917120
471#:
800887
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,536.29
Last Date of Service:
 
Disbursed Amount:
$4,536.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,553.00
$1,553.00
Ineligible Monthly Cost:
$1,055.60
$1,055.60
Months of Service:
12
12
Annual Recurring Charges:
$5,968.80
$5,968.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,968.80
$5,968.80
Discount Percent:
76
76
Requested Amount:
$4,536.29
$4,536.29