Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1888282
Funding Year:
2009
470#:
274250000718389
471#:
689285
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,297.61
Last Date of Service:
 
Disbursed Amount:
$3,420.75
Payment Mode:
SPI
Remaining:
$876.86
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$511.62
$511.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,139.44
$6,139.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,139.44
$6,139.44
Discount Percent:
70
70
Requested Amount:
$4,297.61
$4,297.61