Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
2444918
Funding Year:
2013
470#:
760020001076917
471#:
899375
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,373.74
Last Date of Service:
 
Disbursed Amount:
$44,373.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,565.20
$4,565.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,782.40
$54,782.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,782.40
$54,782.40
Discount Percent:
81
81
Requested Amount:
$44,373.74
$44,373.74