Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
2117640
Funding Year:
2011
470#:
127750000865229
471#:
782462
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,030.00
Last Date of Service:
 
Disbursed Amount:
$2,178.20
Payment Mode:
SPI
Remaining:
$851.80
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
50
50
Requested Amount:
$3,030.00
$3,030.00