Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
1799054980
Funding Year:
2017
470#:
170067149
471#:
171025848
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,225.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$882.25
Payment Mode:
SPI
Remaining:
$342.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$560.52
$560.52
Ineligible Monthly Cost:
$50.10
$50.10
Months of Service:
12
12
Annual Recurring Charges:
$6,125.04
$6,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,125.04
$6,125.04
Discount Percent:
20
20
Requested Amount:
$1,225.01
$1,225.01