Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
1980117
Funding Year:
2010
470#:
467110000794361
471#:
732195
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:
$32,440.47
Last Date of Service:
 
Disbursed Amount:
$32,440.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,703.25
$3,703.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,439.00
$44,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,439.00
$44,439.00
Discount Percent:
73
73
Requested Amount:
$32,440.47
$32,440.47