Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
2308537
Funding Year:
2012
470#:
961700000968440
471#:
849518
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,564.29
Last Date of Service:
 
Disbursed Amount:
$3,564.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.28
$371.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,455.36
$4,455.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,455.36
$4,455.36
Discount Percent:
80
80
Requested Amount:
$3,564.29
$3,564.29