Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
2505243
Funding Year:
2013
470#:
989720001082148
471#:
918391
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$292.56
Last Date of Service:
 
Disbursed Amount:
$95.05
Payment Mode:
BEAR
Remaining:
$197.51
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:
53
53
Requested Amount:
$292.56
$292.56