Billed Entity:
132101
NEWELL-FONDA COMM SCHOOL DIST
FRN:
1593506
Funding Year:
2007
470#:
287910000609722
471#:
573798
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,280.13
Last Date of Service:
 
Disbursed Amount:
$3,142.75
Payment Mode:
SPI
Remaining:
$137.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$433.88
$433.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,206.56
$5,206.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,206.56
$5,206.56
Discount Percent:
63
63
Requested Amount:
$3,280.13
$3,280.13