Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
2031264
Funding Year:
2010
470#:
308100000807520
471#:
751575
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,861.37
Payment Mode:
BEAR
Remaining:
$1,538.63
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
75
75
Requested Amount:
$5,400.00
$5,400.00