Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
2736503
Funding Year:
2015
470#:
901490001286156
471#:
1007967
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$348.85
Last Date of Service:
 
Disbursed Amount:
$348.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$41.53
$41.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.36
$498.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.36
$498.36
Discount Percent:
70
70
Requested Amount:
$348.85
$348.85