Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1163627
Funding Year:
2004
470#:
646670000481505
471#:
422038
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,369.34
Last Date of Service:
 
Disbursed Amount:
$3,246.13
Payment Mode:
SPI
Remaining:
$123.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$445.68
$445.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,348.16
$5,348.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,348.16
$5,348.16
Discount Percent:
63
63
Requested Amount:
$3,369.34
$3,369.34