Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1799028103
Funding Year:
2017
470#:
386000001242811
471#:
171014661
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,191.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,191.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,239.91
$2,239.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,878.92
$26,878.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,878.92
$26,878.92
Discount Percent:
90
90
Requested Amount:
$24,191.03
$24,191.03