Billed Entity:
125418
RIDGWAY AREA SCHOOL DISTRICT
FRN:
1584582
Funding Year:
2007
470#:
132840000615581
471#:
573299
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
The FRN was modified from contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,360.00
Last Date of Service:
 
Disbursed Amount:
$10,387.58
Payment Mode:
SPI
Remaining:
$4,972.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
64
64
Requested Amount:
$15,360.00
$15,360.00