Billed Entity:
131792
WEST IRON COUNTY SCHOOL DIST
FRN:
1190672
Funding Year:
2004
470#:
323710000490057
471#:
429219
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:
$1,019.82
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,019.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$111.35
$111.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,336.20
$1,336.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336.20
$1,336.20
Discount Percent:
77
77
Requested Amount:
$1,028.87
$1,028.87