Billed Entity:
131818
AUDUBON COMMUNITY SCHOOL DIST
FRN:
2337959
Funding Year:
2012
470#:
380030001019309
471#:
858996
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:
$5,630.02
Last Date of Service:
 
Disbursed Amount:
$5,630.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$670.24
$670.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,042.88
$8,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,042.88
$8,042.88
Discount Percent:
80
70
Requested Amount:
$6,434.30
$5,630.02