Billed Entity:
133502
WAUPACA SCHOOL DISTRICT
FRN:
2120677
Funding Year:
2011
470#:
156670000872376
471#:
783195
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,772.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,772.78
Last Date to Invoice:
2013-01-28

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:
66
66
Requested Amount:
$10,772.78
$10,772.78