Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1511282
Funding Year:
2007
470#:
536030000594284
471#:
547300
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,140.18
Last Date of Service:
 
Disbursed Amount:
$3,566.06
Payment Mode:
SPI
Remaining:
$574.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$522.75
$522.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,273.00
$6,273.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,273.00
$6,273.00
Discount Percent:
66
66
Requested Amount:
$4,140.18
$4,140.18