Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2754771
Funding Year:
2015
470#:
885030001251292
471#:
1015128
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,190.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,190.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,009.55
$5,009.55
Ineligible Monthly Cost:
$344.00
$344.00
Months of Service:
12
12
Annual Recurring Charges:
$55,986.60
$55,986.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,986.60
$55,986.60
Discount Percent:
70
70
Requested Amount:
$39,190.62
$39,190.62