Billed Entity:
131872
MORMON TRAIL COMM SCHOOL DIST
FRN:
1986019
Funding Year:
2010
470#:
780590000786320
471#:
727556
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,916.86
Last Date of Service:
 
Disbursed Amount:
$2,478.67
Payment Mode:
SPI
Remaining:
$438.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$303.84
$303.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,646.08
$3,646.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,646.08
$3,646.08
Discount Percent:
80
80
Requested Amount:
$2,916.86
$2,916.86