Billed Entity:
131893
SOUTHEAST WARREN COMMUNTIY SCHOOL DISTRICT
FRN:
2385388
Funding Year:
2012
470#:
706060001029970
471#:
873973
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:
$3,460.77
Last Date of Service:
 
Disbursed Amount:
$3,432.00
Payment Mode:
SPI
Remaining:
$28.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$25.39
$25.39
Months of Service:
12
12
Annual Recurring Charges:
$6,655.32
$6,655.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,655.32
$6,655.32
Discount Percent:
52
52
Requested Amount:
$3,460.77
$3,460.77