Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
2244851
Funding Year:
2012
470#:
717190000974282
471#:
824822
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$554.40
Last Date of Service:
 
Disbursed Amount:
$474.80
Payment Mode:
SPI
Remaining:
$79.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
66
66
Requested Amount:
$554.40
$554.40