Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
2726037
Funding Year:
2015
470#:
637780001252682
471#:
1000267
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM 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:
$4,352.40
Last Date of Service:
 
Disbursed Amount:
$725.40
Payment Mode:
SPI
Remaining:
$3,627.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$403.00
$403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,836.00
$4,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,836.00
$4,836.00
Discount Percent:
90
90
Requested Amount:
$4,352.40
$4,352.40