Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1252375
Funding Year:
2005
470#:
382120000522712
471#:
442545
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,857.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,375.54
Payment Mode:
BEAR
Remaining:
$2,482.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$98.00
$98.00
Months of Service:
12
12
Annual Recurring Charges:
$27,144.00
$27,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,144.00
$27,144.00
Discount Percent:
40
40
Requested Amount:
$10,857.60
$10,857.60