Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1741530
Funding Year:
2008
470#:
576430000656971
471#:
630725
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $6072 to $6748.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,251.37
Last Date of Service:
 
Disbursed Amount:
$3,739.06
Payment Mode:
SPI
Remaining:
$512.31
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$506.00
$562.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,072.00
$6,748.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,072.00
$6,748.20
Discount Percent:
63
63
Requested Amount:
$3,825.36
$4,251.37