Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1686884
Funding Year:
2008
470#:
411300000644967
471#:
612468
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,623.00
Last Date of Service:
 
Disbursed Amount:
$4,203.34
Payment Mode:
BEAR
Remaining:
$419.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
67
67
Requested Amount:
$4,623.00
$4,623.00