Billed Entity:
131077
BEECHER COMM SCHOOL DISTRICT
FRN:
1847533
Funding Year:
2009
470#:
345000000592147
471#:
676729
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,396.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,265.20
Payment Mode:
BEAR
Remaining:
$131.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,410.67
$2,410.67
Ineligible Monthly Cost:
$463.21
$463.21
Months of Service:
12
12
Annual Recurring Charges:
$23,369.52
$23,369.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,369.52
$23,369.52
Discount Percent:
83
83
Requested Amount:
$19,396.70
$19,396.70