Billed Entity:
10263
DALTON SCHOOL
FRN:
1457114
Funding Year:
2006
470#:
610770000550283
471#:
528290
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,767.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,767.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$784.94
$784.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,419.28
$9,419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,419.28
$9,419.28
Discount Percent:
40
40
Requested Amount:
$3,767.71
$3,767.71