Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1387202
Funding Year:
2006
470#:
136850000544565
471#:
504822
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from __$154.50___ to __$205.93___ to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,729.81
Last Date of Service:
 
Disbursed Amount:
$1,288.97
Payment Mode:
SPI
Remaining:
$440.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$154.50
$205.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.00
$2,471.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.00
$2,471.16
Discount Percent:
70
70
Requested Amount:
$1,297.80
$1,729.81