Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
1707760
Funding Year:
2008
470#:
716570000656959
471#:
619704
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,389.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,255.96
Payment Mode:
BEAR
Remaining:
$133.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
45
45
Requested Amount:
$5,389.20
$5,389.20