Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
1510514
Funding Year:
2007
470#:
921250000586655
471#:
547192
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,989.28
Last Date of Service:
 
Disbursed Amount:
$10,989.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,440.23
$2,440.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,282.76
$29,282.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,282.76
$29,282.76
Discount Percent:
55
55
Requested Amount:
$16,105.52
$16,105.52