Billed Entity:
139817
VELMA ALMA INDEP SCH DIST 15
FRN:
2597026
Funding Year:
2014
470#:
633380001141874
471#:
945167
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,824.36
Last Date of Service:
 
Disbursed Amount:
$5,736.89
Payment Mode:
SPI
Remaining:
$87.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$713.77
$713.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,565.24
$8,565.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,565.24
$8,565.24
Discount Percent:
68
68
Requested Amount:
$5,824.36
$5,824.36