Billed Entity:
131105
FREELAND COMM SCHOOL DISTRICT
FRN:
1417526
Funding Year:
2006
470#:
682460000574051
471#:
515234
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,079.18
Last Date of Service:
 
Disbursed Amount:
$9,439.80
Payment Mode:
BEAR
Remaining:
$639.38
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,099.83
$2,099.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,197.96
$25,197.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,197.96
$25,197.96
Discount Percent:
40
40
Requested Amount:
$10,079.18
$10,079.18