Billed Entity:
132474
MAQUOKETA COMM SCHOOL DISTRICT
FRN:
1699001853
Funding Year:
2016
470#:
160010303
471#:
161001564
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,477.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,833.70
Payment Mode:
SPI
Remaining:
$643.68
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$516.12
$516.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,193.44
$6,193.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,193.44
$6,193.44
Discount Percent:
40
40
Requested Amount:
$2,477.38
$2,477.38