Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
1508017
Funding Year:
2007
470#:
602300000591964
471#:
545993
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,217.29
Last Date of Service:
 
Disbursed Amount:
$3,418.50
Payment Mode:
BEAR
Remaining:
$3,798.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$847.10
$847.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,165.20
$10,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,165.20
$10,165.20
Discount Percent:
71
71
Requested Amount:
$7,217.29
$7,217.29