Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2866762
Funding Year:
2015
470#:
726420001294247
471#:
1046027
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,540.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,540.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,223.00
$4,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,676.00
$50,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,676.00
$50,676.00
Discount Percent:
80
80
Requested Amount:
$40,540.80
$40,540.80