Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2202183
Funding Year:
2011
470#:
350970000917120
471#:
800887
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-15
Committed Amount:
$13,224.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,918.00
Payment Mode:
SPI
Remaining:
$3,306.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
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:
76
76
Requested Amount:
$13,224.00
$13,224.00