Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
2332947
Funding Year:
2012
470#:
786540000968967
471#:
857394
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,050.30
Last Date of Service:
 
Disbursed Amount:
$10,835.90
Payment Mode:
SPI
Remaining:
$13,214.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,226.88
$2,226.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,722.56
$26,722.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,722.56
$26,722.56
Discount Percent:
90
90
Requested Amount:
$24,050.30
$24,050.30