Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
2679387
Funding Year:
2014
470#:
810700001195988
471#:
981093
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:
$14,203.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,203.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,267.01
$3,267.01
Ineligible Monthly Cost:
$1,294.27
$1,294.27
Months of Service:
12
12
Annual Recurring Charges:
$23,672.88
$23,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,672.88
$23,672.88
Discount Percent:
60
60
Requested Amount:
$14,203.73
$14,203.73