Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2637560
Funding Year:
2014
470#:
357990001182036
471#:
968743
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,679.36
Last Date of Service:
 
Disbursed Amount:
$3,043.58
Payment Mode:
SPI
Remaining:
$8,635.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,320.11
$1,320.11
Ineligible Monthly Cost:
$103.51
$103.51
Months of Service:
12
12
Annual Recurring Charges:
$14,599.20
$14,599.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,599.20
$14,599.20
Discount Percent:
80
80
Requested Amount:
$11,679.36
$11,679.36