Billed Entity:
132388
A-H-S-T COMMUNITY SCHOOL DIST
FRN:
1532264
Funding Year:
2007
470#:
110680000600613
471#:
555221
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,712.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,712.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
50
50
Requested Amount:
$2,712.00
$2,712.00