Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
2526353
Funding Year:
2013
470#:
195280001126067
471#:
925199
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):
2013-07-07
Service Start Date (486):
2013-07-01
Committed Amount:
$3,923.42
Last Date of Service:
 
Disbursed Amount:
$3,923.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$430.20
$430.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,162.40
$5,162.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,162.40
$5,162.40
Discount Percent:
76
76
Requested Amount:
$3,923.42
$3,923.42