Billed Entity:
141938
IDALOU INDEP SCHOOL DISTRICT
FRN:
2630398
Funding Year:
2014
470#:
718690001183537
471#:
966396
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,747.99
Last Date of Service:
 
Disbursed Amount:
$13,747.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,009.94
$2,009.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,119.28
$24,119.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,119.28
$24,119.28
Discount Percent:
57
57
Requested Amount:
$13,747.99
$13,747.99