Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
2465377
Funding Year:
2013
470#:
726490001072804
471#:
905981
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,663.77
Last Date of Service:
 
Disbursed Amount:
$4,371.32
Payment Mode:
SPI
Remaining:
$292.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.96
$473.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,687.52
$5,687.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,687.52
$5,687.52
Discount Percent:
82
82
Requested Amount:
$4,663.77
$4,663.77