Billed Entity:
121327
SCHOOL ADMIN DISTRICT 35
FRN:
1811827
Funding Year:
2009
470#:
564100000687400
471#:
663535
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,725.28
Last Date of Service:
 
Disbursed Amount:
$2,725.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$2,772.00
$597.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,264.00
$7,171.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,264.00
$7,171.80
Discount Percent:
38
38
Requested Amount:
$12,640.32
$2,725.28