Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
1668371
Funding Year:
2008
470#:
771050000632364
471#:
605500
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,704.00
Last Date of Service:
 
Disbursed Amount:
$4,107.77
Payment Mode:
SPI
Remaining:
$596.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
70
70
Requested Amount:
$4,704.00
$4,704.00