Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1740006
Funding Year:
2008
470#:
530960000648882
471#:
630311
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,380.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,552.24
Payment Mode:
BEAR
Remaining:
$6,828.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,475.39
$2,475.39
Ineligible Monthly Cost:
$104.43
$104.43
Months of Service:
12
12
Annual Recurring Charges:
$28,451.52
$28,451.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,451.52
$28,451.52
Discount Percent:
40
40
Requested Amount:
$11,380.61
$11,380.61