Billed Entity:
142517
FREMONT CO SCHOOL DISTRICT 14
FRN:
2681206
Funding Year:
2014
470#:
896360001168158
471#:
983472
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,907.78
Last Date of Service:
 
Disbursed Amount:
$14,303.84
Payment Mode:
SPI
Remaining:
$603.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,380.35
$1,380.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,564.20
$16,564.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,564.20
$16,564.20
Discount Percent:
90
90
Requested Amount:
$14,907.78
$14,907.78