Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2652150
Funding Year:
2014
470#:
331090001210779
471#:
973943
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,788.32
Last Date of Service:
 
Disbursed Amount:
$2,784.88
Payment Mode:
BEAR
Remaining:
$3.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,161.80
$1,161.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,941.60
$13,941.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,941.60
$13,941.60
Discount Percent:
20
20
Requested Amount:
$2,788.32
$2,788.32