Billed Entity:
140409
BELFONTE SCHOOL DISTRICT 50
FRN:
2631784
Funding Year:
2014
470#:
995510001140207
471#:
947755
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,830.65
Last Date of Service:
 
Disbursed Amount:
$3,225.64
Payment Mode:
SPI
Remaining:
$605.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$354.69
$354.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,256.28
$4,256.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,256.28
$4,256.28
Discount Percent:
90
90
Requested Amount:
$3,830.65
$3,830.65