Billed Entity:
131920
NEWTON COMMUNITY SCHOOL DIST
FRN:
2307592
Funding Year:
2012
470#:
207040000951374
471#:
849116
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,322.64
Last Date of Service:
 
Disbursed Amount:
$30,507.49
Payment Mode:
SPI
Remaining:
$815.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,547.44
$3,547.44
Ineligible Monthly Cost:
$112.94
$112.94
Months of Service:
12
12
Annual Recurring Charges:
$41,214.00
$41,214.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,214.00
$41,214.00
Discount Percent:
76
76
Requested Amount:
$31,322.64
$31,322.64