Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1858299
Funding Year:
2009
470#:
422320000712157
471#:
680309
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,899.33
Last Date of Service:
 
Disbursed Amount:
$27,654.08
Payment Mode:
BEAR
Remaining:
$22,245.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,071.07
$5,071.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,852.84
$60,852.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,852.84
$60,852.84
Discount Percent:
82
82
Requested Amount:
$49,899.33
$49,899.33