Billed Entity:
139817
VELMA ALMA INDEP SCH DIST 15
FRN:
2104687
Funding Year:
2011
470#:
634500000838948
471#:
776595
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,885.26
Last Date of Service:
 
Disbursed Amount:
$4,885.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$607.62
$607.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,291.44
$7,291.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,291.44
$7,291.44
Discount Percent:
67
67
Requested Amount:
$4,885.26
$4,885.26