Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
2317700
Funding Year:
2012
470#:
936710000697380
471#:
852575
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:
$71,377.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,054.21
Payment Mode:
SPI
Remaining:
$7,322.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,759.20
$6,759.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,110.40
$81,110.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,110.40
$81,110.40
Discount Percent:
88
88
Requested Amount:
$71,377.15
$71,377.15