Billed Entity:
132101
NEWELL-FONDA COMM SCHOOL DIST
FRN:
2078895
Funding Year:
2010
470#:
416230000811213
471#:
767472
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-18
Committed Amount:
$2,470.25
Last Date of Service:
 
Disbursed Amount:
$1,637.74
Payment Mode:
SPI
Remaining:
$832.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$467.85
$467.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,614.20
$5,614.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,614.20
$5,614.20
Discount Percent:
66
66
Requested Amount:
$3,705.37
$3,705.37