Billed Entity:
131520
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
1415980
Funding Year:
2006
470#:
196490000573061
471#:
507854
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,377.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,377.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$711.33
$711.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,535.96
$8,535.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,535.96
$8,535.96
Discount Percent:
63
63
Requested Amount:
$5,377.65
$5,377.65