Billed Entity:
131987
MASON CITY COMM SCHOOL DIST
FRN:
2354783
Funding Year:
2012
470#:
156310001005430
471#:
863580
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:
$18,347.28
Last Date of Service:
 
Disbursed Amount:
$13,238.10
Payment Mode:
SPI
Remaining:
$5,109.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,282.00
$2,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,384.00
$27,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,384.00
$27,384.00
Discount Percent:
67
67
Requested Amount:
$18,347.28
$18,347.28