Billed Entity:
59673
IOWA SCHOOL FOR THE DEAF/COUNCIL BLUFFS
FRN:
2514935
Funding Year:
2013
470#:
471840001103506
471#:
921473
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,056.77
Last Date of Service:
2014-02-16
Disbursed Amount:
$4,044.74
Payment Mode:
SPI
Remaining:
$12.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.44
$563.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,944.08
$3,944.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,507.52
$4,507.52
Discount Percent:
90
90
Requested Amount:
$4,056.77
$4,056.77