Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
1636505
Funding Year:
2006
470#:
434110000471694
471#:
506498
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$5,482.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,482.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-17

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$12,750.00
$12,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,750.00
$12,750.00
Discount Percent:
43
43
Requested Amount:
$5,482.50
$5,482.50