Billed Entity:
140273
BILLINGS INDEP SCHOOL DIST 2
FRN:
2707929
Funding Year:
2014
470#:
811420001143832
471#:
992149
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$81,540.00
Last Date of Service:
2017-01-21
Disbursed Amount:
$77,160.00
Payment Mode:
SPI
Remaining:
$4,380.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$7,300.00
$7,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,600.00
$87,600.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$90,600.00
$90,600.00
Discount Percent:
90
90
Requested Amount:
$81,540.00
$81,540.00