Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1897958
Funding Year:
2009
470#:
146500000717971
471#:
688569
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$875.38
Last Date of Service:
 
Disbursed Amount:
$875.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$121.58
$121.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.96
$1,458.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.96
$1,458.96
Discount Percent:
60
60
Requested Amount:
$875.38
$875.38