Billed Entity:
136120
BRIMFIELD C U SCHOOL DIST 309
FRN:
2512638
Funding Year:
2013
470#:
945750001111410
471#:
920791
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$182.28
Last Date of Service:
 
Disbursed Amount:
$119.18
Payment Mode:
BEAR
Remaining:
$63.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.32
$32.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387.84
$387.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.84
$387.84
Discount Percent:
50
47
Requested Amount:
$193.92
$182.28