Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1440896
Funding Year:
2006
470#:
382120000522712
471#:
505762
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,449.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,165.20
Payment Mode:
BEAR
Remaining:
$3,284.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,149.86
$3,149.86
Ineligible Monthly Cost:
$139.50
$139.50
Months of Service:
12
12
Annual Recurring Charges:
$36,124.32
$36,124.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,124.32
$36,124.32
Discount Percent:
40
40
Requested Amount:
$14,449.73
$14,449.73