Billed Entity:
130966
SOUTH REDFORD SCHOOL DISTRICT
FRN:
1789620
Funding Year:
2009
470#:
154290000701370
471#:
652921
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,244.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,085.24
Payment Mode:
BEAR
Remaining:
$158.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.96
$169.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.52
$2,039.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.52
$2,039.52
Discount Percent:
61
61
Requested Amount:
$1,244.11
$1,244.11