Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1798470
Funding Year:
2009
470#:
494370000673754
471#:
657307
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,679.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,679.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,154.40
$1,154.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,852.80
$13,852.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,852.80
$13,852.80
Discount Percent:
41
41
Requested Amount:
$5,679.65
$5,679.65