Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
1168609
Funding Year:
2004
470#:
389220000492526
471#:
401535
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,216.33
Last Date of Service:
 
Disbursed Amount:
$780.07
Payment Mode:
BEAR
Remaining:
$436.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$220.35
$220.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,644.20
$2,644.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,644.20
$2,644.20
Discount Percent:
46
46
Requested Amount:
$1,216.33
$1,216.33