Billed Entity:
132886
SHOREWOOD SCHOOL DISTRICT
FRN:
2452487
Funding Year:
2013
470#:
852980000894362
471#:
901627
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,339.88
Last Date of Service:
2014-04-28
Disbursed Amount:
$1,339.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$375.75
$375.75
Ineligible Monthly Cost:
$78.00
$78.00
Months of Service:
10
10
Annual Recurring Charges:
$2,977.50
$2,977.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,977.50
$2,977.50
Discount Percent:
45
45
Requested Amount:
$1,339.88
$1,339.88