Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
2779728
Funding Year:
2015
470#:
287000001277545
471#:
1023995
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,282.26
Last Date of Service:
 
Disbursed Amount:
$3,282.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$455.87
$455.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,470.44
$5,470.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,470.44
$5,470.44
Discount Percent:
60
60
Requested Amount:
$3,282.26
$3,282.26