Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1859037
Funding Year:
2009
470#:
117220000709247
471#:
674511
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,045.64
Last Date of Service:
 
Disbursed Amount:
$4,045.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$648.34
$648.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,780.08
$7,780.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,780.08
$7,780.08
Discount Percent:
52
52
Requested Amount:
$4,045.64
$4,045.64