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SCHLESWIG COMM SCHOOL DISTRICT
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2006
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FRN 1387117
Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
1387117
Funding Year:
2006
470#:
233970000560099
471#:
503364
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$210.00
Last Date of Service:
Disbursed Amount:
$53.01
Payment Mode:
SPI
Remaining:
$156.99
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
70
70
Requested Amount:
$210.00
$210.00