Billed Entity:
131920
NEWTON COMMUNITY SCHOOL DIST
FRN:
2210146
Funding Year:
2011
470#:
207710000918973
471#:
801300
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,502.65
Last Date of Service:
 
Disbursed Amount:
$29,502.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,322.37
$3,322.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,868.44
$39,868.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,868.44
$39,868.44
Discount Percent:
74
74
Requested Amount:
$29,502.65
$29,502.65