Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1517128
Funding Year:
2007
470#:
111300000597700
471#:
549777
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,490.82
Last Date of Service:
 
Disbursed Amount:
$3,455.86
Payment Mode:
SPI
Remaining:
$34.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$393.11
$393.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,717.32
$4,717.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,717.32
$4,717.32
Discount Percent:
74
74
Requested Amount:
$3,490.82
$3,490.82