Billed Entity:
129637
BOARDMAN LOCAL SCHOOL DISTRICT
FRN:
1840395
Funding Year:
2009
470#:
179410000709676
471#:
674179
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,565.01
Last Date of Service:
 
Disbursed Amount:
$12,565.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,975.63
$1,975.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,707.56
$23,707.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,707.56
$23,707.56
Discount Percent:
53
53
Requested Amount:
$12,565.01
$12,565.01