Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
2525055
Funding Year:
2013
470#:
802230001080139
471#:
924965
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,275.49
Last Date of Service:
 
Disbursed Amount:
$42,946.12
Payment Mode:
SPI
Remaining:
$27,329.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,506.99
$6,506.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,083.88
$78,083.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,083.88
$78,083.88
Discount Percent:
90
90
Requested Amount:
$70,275.49
$70,275.49