Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
2076674
Funding Year:
2010
470#:
278380000813187
471#:
767777
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$763.81
Last Date of Service:
 
Disbursed Amount:
$763.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.93
$90.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.16
$1,091.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.16
$1,091.16
Discount Percent:
70
70
Requested Amount:
$763.81
$763.81