Billed Entity:
16054870
REGIONAL SCHOOL UNIT 10 WESTERN FOOTHILLS SCHOOL DISTRICT
FRN:
2590377
Funding Year:
2014
470#:
621710001138375
471#:
940859
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,839.46
Last Date of Service:
 
Disbursed Amount:
$1,229.25
Payment Mode:
BEAR
Remaining:
$6,610.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$816.61
$816.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,799.32
$9,799.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,799.32
$9,799.32
Discount Percent:
80
80
Requested Amount:
$7,839.46
$7,839.46