Billed Entity:
222048
ACKLEY-GENEVA WELLSBURG STEAMBOAT ROCK SCHOOL DISTRICT
FRN:
2611742
Funding Year:
2014
470#:
406400001202712
471#:
961285
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,324.91
Last Date of Service:
 
Disbursed Amount:
$4,254.52
Payment Mode:
SPI
Remaining:
$70.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$514.87
$514.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,178.44
$6,178.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,178.44
$6,178.44
Discount Percent:
70
70
Requested Amount:
$4,324.91
$4,324.91