Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1847617
Funding Year:
2009
470#:
135250000720275
471#:
676716
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$742.64
Last Date of Service:
 
Disbursed Amount:
$742.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.41
$88.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.92
$1,060.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.92
$1,060.92
Discount Percent:
70
70
Requested Amount:
$742.64
$742.64