Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1681320
Funding Year:
2008
470#:
121690000649139
471#:
604269
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$733.40
Last Date of Service:
 
Disbursed Amount:
$733.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.31
$87.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,047.72
$1,047.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,047.72
$1,047.72
Discount Percent:
70
70
Requested Amount:
$733.40
$733.40