Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
1153704
Funding Year:
2004
470#:
121100000480279
471#:
394392
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:
$2,740.61
Last Date of Service:
 
Disbursed Amount:
$2,653.30
Payment Mode:
SPI
Remaining:
$87.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$380.64
$380.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,567.68
$4,567.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,567.68
$4,567.68
Discount Percent:
60
60
Requested Amount:
$2,740.61
$2,740.61