Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
1389317
Funding Year:
2006
470#:
352700000564346
471#:
505599
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,101.60
Last Date of Service:
 
Disbursed Amount:
$9,011.43
Payment Mode:
BEAR
Remaining:
$1,090.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$14,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,640.00
Discount Percent:
69
69
Requested Amount:
$10,101.60
$10,101.60