Billed Entity:
132488
HOWARD-WINNESHIEK COMM SCH DIC
FRN:
2344772
Funding Year:
2012
470#:
369930000975562
471#:
849025
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:
$13,183.10
Last Date of Service:
 
Disbursed Amount:
$11,810.41
Payment Mode:
SPI
Remaining:
$1,372.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,505.77
$1,505.77
Ineligible Monthly Cost:
$0.85
$0.85
Months of Service:
12
12
Annual Recurring Charges:
$18,059.04
$18,059.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,059.04
$18,059.04
Discount Percent:
73
73
Requested Amount:
$13,183.10
$13,183.10