Billed Entity:
129018
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1899044310
Funding Year:
2018
470#:
180018911
471#:
181024455
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,251.47
Last Date of Service:
2019-05-31
Disbursed Amount:
$1,980.12
Payment Mode:
SPI
Remaining:
$271.35
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,121.79
$2,121.79
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
11
11
Annual Recurring Charges:
$22,514.69
$22,514.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,514.69
$22,514.69
Discount Percent:
10
10
Requested Amount:
$2,251.47
$2,251.47