Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1118146
Funding Year:
2004
470#:
840230000488101
471#:
407998
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$832.20
Last Date of Service:
 
Disbursed Amount:
$298.74
Payment Mode:
SPI
Remaining:
$533.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.70
$138.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.40
$1,664.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.40
$1,664.40
Discount Percent:
50
50
Requested Amount:
$832.20
$832.20