Billed Entity:
131829
TWIN CEDARS COMM SCHOOL DIST
FRN:
2299651
Funding Year:
2012
470#:
418260000989350
471#:
846688
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,819.54
Last Date of Service:
 
Disbursed Amount:
$4,818.31
Payment Mode:
SPI
Remaining:
$1.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.38
$669.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,032.56
$8,032.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,032.56
$8,032.56
Discount Percent:
60
60
Requested Amount:
$4,819.54
$4,819.54