Billed Entity:
125418
RIDGWAY AREA SCHOOL DISTRICT
FRN:
2034362
Funding Year:
2010
470#:
503780000809006
471#:
752724
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,984.00
Last Date of Service:
 
Disbursed Amount:
$15,958.43
Payment Mode:
SPI
Remaining:
$25.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
74
74
Requested Amount:
$15,984.00
$15,984.00