Billed Entity:
142517
FREMONT CO SCHOOL DISTRICT 14
FRN:
2504450
Funding Year:
2013
470#:
112390001115279
471#:
918088
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,535.00
Last Date of Service:
 
Disbursed Amount:
$13,923.09
Payment Mode:
SPI
Remaining:
$611.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
85
85
Requested Amount:
$14,535.00
$14,535.00