Billed Entity:
133502
WAUPACA SCHOOL DISTRICT
FRN:
1884616
Funding Year:
2009
470#:
608190000712634
471#:
686541
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,446.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,096.83
Payment Mode:
SPI
Remaining:
$349.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,360.20
$1,360.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,322.40
$16,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,322.40
$16,322.40
Discount Percent:
64
64
Requested Amount:
$10,446.34
$10,446.34