Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
1507597
Funding Year:
2007
470#:
811260000591953
471#:
545830
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,622.36
Last Date of Service:
 
Disbursed Amount:
$26,622.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,124.69
$3,124.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,496.28
$37,496.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,496.28
$37,496.28
Discount Percent:
71
71
Requested Amount:
$26,622.36
$26,622.36