Billed Entity:
132138
STARMONT COMMUNITY SCHOOL DIST
FRN:
2377912
Funding Year:
2012
470#:
887880001001907
471#:
867817
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:
$7,255.05
Last Date of Service:
 
Disbursed Amount:
$7,255.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$902.37
$902.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,828.44
$10,828.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,828.44
$10,828.44
Discount Percent:
67
67
Requested Amount:
$7,255.05
$7,255.05