Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1601312
Funding Year:
2007
470#:
820610000618719
471#:
578778
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$3,611.94
Last Date of Service:
 
Disbursed Amount:
$3,611.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$477.77
$477.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,733.24
$5,733.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,733.24
$5,733.24
Discount Percent:
63
63
Requested Amount:
$3,611.94
$3,611.94