Billed Entity:
16021018
APLINGTON PARKERSBURG COMMUNITY SCHOOL DISTRICT
FRN:
2338031
Funding Year:
2012
470#:
488830001004675
471#:
859052
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,949.96
Last Date of Service:
 
Disbursed Amount:
$2,949.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.11
$384.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,609.32
$4,609.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,609.32
$4,609.32
Discount Percent:
64
64
Requested Amount:
$2,949.96
$2,949.96