Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1506720
Funding Year:
2007
470#:
382120000522712
471#:
545557
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,878.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,083.97
Payment Mode:
BEAR
Remaining:
$1,794.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,682.80
$2,682.80
Ineligible Monthly Cost:
$208.06
$208.06
Months of Service:
12
12
Annual Recurring Charges:
$29,696.88
$29,696.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,696.88
$29,696.88
Discount Percent:
40
40
Requested Amount:
$11,878.75
$11,878.75