Billed Entity:
133461
APPLETON AREA SCHOOL DISTRICT
FRN:
2414296
Funding Year:
2013
470#:
703600000988535
471#:
886736
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,524.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,497.59
Payment Mode:
BEAR
Remaining:
$2,026.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
54
54
Requested Amount:
$16,524.00
$16,524.00