Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1879858
Funding Year:
2009
470#:
530960000648882
471#:
686940
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,230.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,098.13
Payment Mode:
BEAR
Remaining:
$1,132.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,185.96
$2,185.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,231.52
$26,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,231.52
$26,231.52
Discount Percent:
39
39
Requested Amount:
$10,230.29
$10,230.29