Billed Entity:
123772
ELMONT UFSD
FRN:
1207455
Funding Year:
2004
470#:
273840000488001
471#:
433592
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,204.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,204.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$287.00
$287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.00
$3,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$3,444.00
Discount Percent:
64
64
Requested Amount:
$2,204.16
$2,204.16