Billed Entity:
130837
LAMPHERE SCHOOL DISTRICT
FRN:
1221198
Funding Year:
2005
470#:
152630000469085
471#:
441750
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,844.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$18,100.24
Payment Mode:
BEAR
Remaining:
$744.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,484.76
$3,484.76
Ineligible Monthly Cost:
$344.00
$344.00
Months of Service:
12
12
Annual Recurring Charges:
$37,689.12
$37,689.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,689.12
$37,689.12
Discount Percent:
50
50
Requested Amount:
$18,844.56
$18,844.56