Billed Entity:
16021018
APLINGTON PARKERSBURG COMMUNITY SCHOOL DISTRICT
FRN:
2459170
Funding Year:
2013
470#:
529710001086934
471#:
903884
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,271.45
Last Date of Service:
 
Disbursed Amount:
$2,795.89
Payment Mode:
BEAR
Remaining:
$475.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.97
$425.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,111.64
$5,111.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,111.64
$5,111.64
Discount Percent:
64
64
Requested Amount:
$3,271.45
$3,271.45