Billed Entity:
132173
INDEPENDENCE COMM SCHOOL DIST
FRN:
1891181
Funding Year:
2009
470#:
279400000699040
471#:
690128
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,037.05
Last Date of Service:
 
Disbursed Amount:
$9,513.64
Payment Mode:
SPI
Remaining:
$4,523.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,886.70
$1,886.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,640.40
$22,640.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,640.40
$22,640.40
Discount Percent:
62
62
Requested Amount:
$14,037.05
$14,037.05