Billed Entity:
131105
FREELAND COMM SCHOOL DISTRICT
FRN:
1532697
Funding Year:
2007
470#:
997360000593473
471#:
555677
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,714.05
Last Date of Service:
 
Disbursed Amount:
$6,399.27
Payment Mode:
BEAR
Remaining:
$3,314.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,023.76
$2,023.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,285.12
$24,285.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,285.12
$24,285.12
Discount Percent:
40
40
Requested Amount:
$9,714.05
$9,714.05