Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1550401
Funding Year:
2007
470#:
261130000613913
471#:
561796
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$886.28
Last Date of Service:
 
Disbursed Amount:
$739.05
Payment Mode:
SPI
Remaining:
$147.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.51
$105.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.12
$1,266.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.12
$1,266.12
Discount Percent:
70
70
Requested Amount:
$886.28
$886.28