Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
1759474
Funding Year:
2008
470#:
385550000659054
471#:
607992
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,618.43
Last Date of Service:
 
Disbursed Amount:
$3,507.62
Payment Mode:
SPI
Remaining:
$110.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$502.56
$502.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,030.72
$6,030.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,030.72
$6,030.72
Discount Percent:
60
60
Requested Amount:
$3,618.43
$3,618.43