Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
1303654
Funding Year:
2005
470#:
560730000536045
471#:
471906
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$872.68
Last Date of Service:
 
Disbursed Amount:
$872.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$165.28
$165.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,983.36
$1,983.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,983.36
$1,983.36
Discount Percent:
44
44
Requested Amount:
$872.68
$872.68