Billed Entity:
140821
NEWTON INDEP SCHOOL DISTRICT
FRN:
2427631
Funding Year:
2013
470#:
978590001059666
471#:
884839
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,404.54
Last Date of Service:
 
Disbursed Amount:
$31,500.73
Payment Mode:
SPI
Remaining:
$7,903.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,863.19
$3,863.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,358.28
$46,358.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,358.28
$46,358.28
Discount Percent:
85
85
Requested Amount:
$39,404.54
$39,404.54