Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
2423194
Funding Year:
2013
470#:
165820001054163
471#:
890778
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,773.06
Last Date of Service:
 
Disbursed Amount:
$3,025.90
Payment Mode:
BEAR
Remaining:
$2,747.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$616.78
$616.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,401.36
$7,401.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,401.36
$7,401.36
Discount Percent:
78
78
Requested Amount:
$5,773.06
$5,773.06