Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2462948
Funding Year:
2013
470#:
280990000785304
471#:
905187
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,045.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$95,045.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,421.65
$10,421.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,059.80
$125,059.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,059.80
$125,059.80
Discount Percent:
76
76
Requested Amount:
$95,045.45
$95,045.45