Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
1363053
Funding Year:
2006
470#:
814050000551290
471#:
494604
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,313.16
Last Date of Service:
 
Disbursed Amount:
$3,197.64
Payment Mode:
SPI
Remaining:
$115.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$484.38
$484.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,812.56
$5,812.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,812.56
$5,812.56
Discount Percent:
57
57
Requested Amount:
$3,313.16
$3,313.16