Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1174163
Funding Year:
2004
470#:
650340000473520
471#:
424529
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$744.00
Last Date of Service:
 
Disbursed Amount:
$710.27
Payment Mode:
SPI
Remaining:
$33.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
50
50
Requested Amount:
$744.00
$744.00