Billed Entity:
131520
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
1498033
Funding Year:
2007
470#:
196490000573061
471#:
540668
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,948.13
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,948.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$786.79
$786.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,441.48
$9,441.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,441.48
$9,441.48
Discount Percent:
63
63
Requested Amount:
$5,948.13
$5,948.13