Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2167897
Funding Year:
2011
470#:
329760000893782
471#:
800202
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,662.56
Last Date of Service:
 
Disbursed Amount:
$2,647.09
Payment Mode:
BEAR
Remaining:
$15.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,109.40
$1,109.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,312.80
$13,312.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,312.80
$13,312.80
Discount Percent:
20
20
Requested Amount:
$2,662.56
$2,662.56