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DELWOOD COMM SCHOOL DISTRICT
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2004
->
FRN 1175009
Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1175009
Funding Year:
2004
470#:
650340000473520
471#:
424529
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$1,826.58
Last Date of Service:
Disbursed Amount:
$865.12
Payment Mode:
SPI
Remaining:
$961.46
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$304.43
$304.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,653.16
$3,653.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653.16
$3,653.16
Discount Percent:
50
50
Requested Amount:
$1,826.58
$1,826.58