Billed Entity:
131358
OLIVET COMM SCHOOL DISTRICT
FRN:
1273107
Funding Year:
2005
470#:
334840000525416
471#:
459410
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,456.08
Last Date of Service:
 
Disbursed Amount:
$970.72
Payment Mode:
BEAR
Remaining:
$485.36
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$258.17
$258.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,098.04
$3,098.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.04
$3,098.04
Discount Percent:
57
47
Requested Amount:
$1,765.88
$1,456.08