Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1447319
Funding Year:
2006
470#:
166900000565234
471#:
525373
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,208.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,202.32
Payment Mode:
BEAR
Remaining:
$2,006.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,534.73
$1,534.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,416.76
$18,416.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,416.76
$18,416.76
Discount Percent:
50
50
Requested Amount:
$9,208.38
$9,208.38