Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
1564323
Funding Year:
2007
470#:
636140000614129
471#:
566895
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:
$8,812.80
Last Date of Service:
 
Disbursed Amount:
$8,719.58
Payment Mode:
BEAR
Remaining:
$93.22
Last Date to Invoice:
2010-02-10

Original
Committed
Monthly Cost:
$918.00
$918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,016.00
$11,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,016.00
$11,016.00
Discount Percent:
80
80
Requested Amount:
$8,812.80
$8,812.80