Billed Entity:
132229
DIAGONAL COMM SCHOOL DISTRICT
FRN:
1323004
Funding Year:
2005
470#:
551200000520806
471#:
477225
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the unsubstainted amount
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,319.36
Last Date of Service:
 
Disbursed Amount:
$2,245.80
Payment Mode:
SPI
Remaining:
$73.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$342.00
$241.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$2,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$2,899.20
Discount Percent:
80
80
Requested Amount:
$3,283.20
$2,319.36