Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
1571780
Funding Year:
2007
470#:
734030000533694
471#:
569242
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,072.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,575.18
Payment Mode:
BEAR
Remaining:
$496.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
40
40
Requested Amount:
$6,072.00
$6,072.00