Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1699047488
Funding Year:
2016
470#:
386000001242811
471#:
161024167
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,189.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,189.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,239.78
$2,239.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,877.36
$26,877.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,877.36
$26,877.36
Discount Percent:
90
90
Requested Amount:
$24,189.62
$24,189.62