Billed Entity:
121327
SCHOOL ADMIN DISTRICT 35
FRN:
1421476
Funding Year:
2006
470#:
800080000552742
471#:
499106
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,382.80
Last Date of Service:
 
Disbursed Amount:
$3,382.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$824.55
$704.75
Ineligible Monthly Cost:
$100.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,692.20
$8,457.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,692.20
$8,457.00
Discount Percent:
40
40
Requested Amount:
$3,476.88
$3,382.80