Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1083519
Funding Year:
2004
470#:
502710000475548
471#:
396356
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$825.60
Last Date of Service:
 
Disbursed Amount:
$611.31
Payment Mode:
SPI
Remaining:
$214.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
80
80
Requested Amount:
$825.60
$825.60