Billed Entity:
128853
AUGUSTA INDEP SCHOOL DISTRICT
FRN:
1439133
Funding Year:
2006
470#:
626760000567199
471#:
502514
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,820.80
Last Date of Service:
 
Disbursed Amount:
$9,281.18
Payment Mode:
SPI
Remaining:
$539.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,023.00
$1,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.00
$12,276.00
Discount Percent:
80
80
Requested Amount:
$9,820.80
$9,820.80