Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
2754894
Funding Year:
2015
470#:
947280001295130
471#:
1015112
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,767.62
Last Date of Service:
 
Disbursed Amount:
$4,767.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,324.34
$1,324.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,892.08
$15,892.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,892.08
$15,892.08
Discount Percent:
30
30
Requested Amount:
$4,767.62
$4,767.62