Billed Entity:
16054870
REGIONAL SCHOOL UNIT 10 WESTERN FOOTHILLS SCHOOL DISTRICT
FRN:
2436400
Funding Year:
2013
470#:
644580001054499
471#:
882867
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,195.99
Last Date of Service:
 
Disbursed Amount:
$6,233.03
Payment Mode:
BEAR
Remaining:
$10,962.96
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,747.56
$1,747.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,970.72
$20,970.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,970.72
$20,970.72
Discount Percent:
82
82
Requested Amount:
$17,195.99
$17,195.99