Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
1812984
Funding Year:
2009
470#:
611310000693346
471#:
664045
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,875.04
Last Date of Service:
 
Disbursed Amount:
$3,028.59
Payment Mode:
BEAR
Remaining:
$846.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$621.00
$621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,452.00
$7,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,452.00
$7,452.00
Discount Percent:
52
52
Requested Amount:
$3,875.04
$3,875.04