Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
1848281
Funding Year:
2009
470#:
603850000709596
471#:
676896
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-10
Service Start Date (486):
2009-07-01
Committed Amount:
$4,006.80
Last Date of Service:
 
Disbursed Amount:
$2,337.30
Payment Mode:
BEAR
Remaining:
$1,669.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
53
53
Requested Amount:
$4,006.80
$4,006.80