Billed Entity:
16075898
SUMNER-FREDERICKSBURG COMMUNITY SCHOOL DISTRICT
FRN:
2667658
Funding Year:
2014
470#:
227790001203205
471#:
978198
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,920.43
Last Date of Service:
 
Disbursed Amount:
$3,129.75
Payment Mode:
SPI
Remaining:
$2,790.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$766.95
$766.95
Ineligible Monthly Cost:
$7.92
$7.92
Months of Service:
12
12
Annual Recurring Charges:
$9,108.36
$9,108.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,108.36
$9,108.36
Discount Percent:
65
65
Requested Amount:
$5,920.43
$5,920.43