Billed Entity:
131920
NEWTON COMMUNITY SCHOOL DIST
FRN:
2508988
Funding Year:
2013
470#:
418900001106601
471#:
919151
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,670.54
Last Date of Service:
 
Disbursed Amount:
$29,670.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,547.44
$3,547.44
Ineligible Monthly Cost:
$113.35
$113.35
Months of Service:
12
12
Annual Recurring Charges:
$41,209.08
$41,209.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,209.08
$41,209.08
Discount Percent:
72
72
Requested Amount:
$29,670.54
$29,670.54