Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
2424579
Funding Year:
2013
470#:
786540000968967
471#:
888623
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,050.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,050.30
Payment Mode:
SPI
Remaining:
$0.00
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