Billed Entity:
129637
BOARDMAN LOCAL SCHOOL DISTRICT
FRN:
1116371
Funding Year:
2004
470#:
133420000471322
471#:
407527
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,322.80
Last Date of Service:
 
Disbursed Amount:
$24,322.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,136.53
$4,136.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,638.36
$49,638.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,638.36
$49,638.36
Discount Percent:
49
49
Requested Amount:
$24,322.80
$24,322.80