Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
1420525
Funding Year:
2006
470#:
247610000575677
471#:
516286
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,260.45
Last Date of Service:
 
Disbursed Amount:
$3,260.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$339.63
$339.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,075.56
$4,075.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.56
$4,075.56
Discount Percent:
80
80
Requested Amount:
$3,260.45
$3,260.45