Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
2462283
Funding Year:
2013
470#:
414980001099349
471#:
904727
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$624.00
Last Date of Service:
 
Disbursed Amount:
$423.82
Payment Mode:
BEAR
Remaining:
$200.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
52
52
Requested Amount:
$624.00
$624.00