Billed Entity:
121327
SCHOOL ADMIN DISTRICT 35
FRN:
1655792
Funding Year:
2008
470#:
212350000602322
471#:
600441
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,589.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,951.72
Payment Mode:
BEAR
Remaining:
$11,637.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,215.00
$3,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,580.00
$38,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,580.00
$38,580.00
Discount Percent:
43
43
Requested Amount:
$16,589.40
$16,589.40