Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
2495325
Funding Year:
2013
470#:
646750001087096
471#:
915357
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$717.36
Last Date of Service:
 
Disbursed Amount:
$717.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.40
$85.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024.80
$1,024.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.80
$1,024.80
Discount Percent:
70
70
Requested Amount:
$717.36
$717.36