Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
1648258
Funding Year:
2008
470#:
458190000641016
471#:
597335
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,971.26
Last Date of Service:
 
Disbursed Amount:
$29,543.30
Payment Mode:
BEAR
Remaining:
$7,427.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,339.35
$4,339.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,072.20
$52,072.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,072.20
$52,072.20
Discount Percent:
71
71
Requested Amount:
$36,971.26
$36,971.26