Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1649600
Funding Year:
2008
470#:
166900000565234
471#:
597769
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,693.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,223.76
Payment Mode:
SPI
Remaining:
$469.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,232.91
$1,232.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,794.92
$14,794.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,794.92
$14,794.92
Discount Percent:
52
52
Requested Amount:
$7,693.36
$7,693.36