Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
1848601
Funding Year:
2009
470#:
619810000637407
471#:
676243
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,848.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,033.29
Payment Mode:
BEAR
Remaining:
$5,814.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
68
68
Requested Amount:
$22,848.00
$22,848.00