Billed Entity:
130088
EASTERN LOCAL SCHOOL DISTRICT
FRN:
2051465
Funding Year:
2010
470#:
233240000750049
471#:
717025
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,020.94
Last Date of Service:
 
Disbursed Amount:
$1,020.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$121.54
$121.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.48
$1,458.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.48
$1,458.48
Discount Percent:
70
70
Requested Amount:
$1,020.94
$1,020.94