Billed Entity:
144823
BEAVERTON SCHOOL DISTRICT 48 J
FRN:
2178475
Funding Year:
2011
470#:
158880000718423
471#:
801986
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,650.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,493.46
Payment Mode:
BEAR
Remaining:
$157.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$679.91
$679.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,158.92
$8,158.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,158.92
$8,158.92
Discount Percent:
57
57
Requested Amount:
$4,650.58
$4,650.58