Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
2527631
Funding Year:
2013
470#:
216900001121923
471#:
924399
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,291.56
Last Date of Service:
 
Disbursed Amount:
$15,291.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,450.57
$2,450.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,406.84
$29,406.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,406.84
$29,406.84
Discount Percent:
52
52
Requested Amount:
$15,291.56
$15,291.56