Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
2321823
Funding Year:
2012
470#:
173870000875325
471#:
843124
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,916.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,793.67
Payment Mode:
SPI
Remaining:
$1,122.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,563.06
$2,563.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,756.72
$30,756.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,756.72
$30,756.72
Discount Percent:
55
55
Requested Amount:
$16,916.20
$16,916.20