Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
2221751
Funding Year:
2011
470#:
154050000891650
471#:
815972
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$448.80
Last Date of Service:
 
Disbursed Amount:
$433.47
Payment Mode:
SPI
Remaining:
$15.33
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
44
44
Requested Amount:
$448.80
$448.80