Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1836359
Funding Year:
2009
470#:
268140000705387
471#:
672590
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-06-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,224.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,193.11
Payment Mode:
BEAR
Remaining:
$31.88
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$2,781.24
$2,781.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$33,374.88
$2,781.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,374.88
$2,781.24
Discount Percent:
80
80
Requested Amount:
$26,699.90
$2,224.99