Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
2275661
Funding Year:
2012
470#:
364590000988181
471#:
837684
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$474.72
Last Date of Service:
 
Disbursed Amount:
$133.68
Payment Mode:
BEAR
Remaining:
$341.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
86
86
Requested Amount:
$474.72
$474.72