Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
1535630
Funding Year:
2007
470#:
914590000600908
471#:
556895
SPIN:
143030766
Windstream Communications, Inc.
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:
$7,592.40
Last Date of Service:
 
Disbursed Amount:
$7,183.18
Payment Mode:
SPI
Remaining:
$409.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
74
74
Requested Amount:
$7,592.40
$7,592.40