Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
2832761
Funding Year:
2015
470#:
346130001269867
471#:
1035754
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,023.78
Last Date of Service:
 
Disbursed Amount:
$3,023.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$419.97
$419.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,039.64
$5,039.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,039.64
$5,039.64
Discount Percent:
60
60
Requested Amount:
$3,023.78
$3,023.78