Billed Entity:
127407
TRION CITY SCHOOL DISTRICT
FRN:
1794348
Funding Year:
2009
470#:
846580000700360
471#:
655006
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,252.00
Last Date of Service:
 
Disbursed Amount:
$15,139.76
Payment Mode:
BEAR
Remaining:
$112.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
62
62
Requested Amount:
$15,252.00
$15,252.00