Billed Entity:
133245
STEVENS POINT AREA SCHOOL DISTRICT
FRN:
2537257
Funding Year:
2013
470#:
816670001125252
471#:
928964
SPIN:
143030766
Windstream Communications, LLC
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:
$39,820.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,224.12
Payment Mode:
BEAR
Remaining:
$6,596.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,980.00
$4,980.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$58,560.00
$58,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,560.00
$58,560.00
Discount Percent:
68
68
Requested Amount:
$39,820.80
$39,820.80