Billed Entity:
140821
NEWTON INDEP SCHOOL DISTRICT
FRN:
2614170
Funding Year:
2014
470#:
284190001164627
471#:
943675
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,024.14
Last Date of Service:
 
Disbursed Amount:
$23,326.81
Payment Mode:
SPI
Remaining:
$10,697.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,335.70
$3,335.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,028.40
$40,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,028.40
$40,028.40
Discount Percent:
85
85
Requested Amount:
$34,024.14
$34,024.14