Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1430520
Funding Year:
2006
470#:
517180000567953
471#:
513301
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$789.77
Last Date of Service:
 
Disbursed Amount:
$653.02
Payment Mode:
SPI
Remaining:
$136.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$109.69
$109.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,316.28
$1,316.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,316.28
$1,316.28
Discount Percent:
60
60
Requested Amount:
$789.77
$789.77