Billed Entity:
131926
CLARKE COMMUNITY SCHOOL DIST
FRN:
2455272
Funding Year:
2013
470#:
191370001062106
471#:
902543
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,389.31
Last Date of Service:
 
Disbursed Amount:
$20,389.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,262.65
$2,262.65
Ineligible Monthly Cost:
$26.98
$26.98
Months of Service:
12
12
Annual Recurring Charges:
$26,828.04
$26,828.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,828.04
$26,828.04
Discount Percent:
76
76
Requested Amount:
$20,389.31
$20,389.31