Billed Entity:
130088
EASTERN LOCAL SCHOOL DISTRICT
FRN:
1835200
Funding Year:
2009
470#:
965760000681543
471#:
650989
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$809.93
Last Date of Service:
 
Disbursed Amount:
$809.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$96.42
$96.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.04
$1,157.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.04
$1,157.04
Discount Percent:
70
70
Requested Amount:
$809.93
$809.93