Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
2152953
Funding Year:
2011
470#:
781980000897268
471#:
795539
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,120.28
Last Date of Service:
 
Disbursed Amount:
$404.68
Payment Mode:
SPI
Remaining:
$715.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$103.73
$103.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,244.76
$1,244.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.76
$1,244.76
Discount Percent:
90
90
Requested Amount:
$1,120.28
$1,120.28