Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
1283301
Funding Year:
2005
470#:
392550000481877
471#:
466696
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,456.51
Last Date of Service:
2006-06-30
Disbursed Amount:
$29,831.30
Payment Mode:
SPI
Remaining:
$3,625.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,361.62
$5,361.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,339.44
$64,339.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,339.44
$64,339.44
Discount Percent:
52
52
Requested Amount:
$33,456.51
$33,456.51