Billed Entity:
132475
EAST CENTRAL COMM SCHOOL DIST
FRN:
1837897
Funding Year:
2009
470#:
466390000702449
471#:
670333
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,067.26
Last Date of Service:
 
Disbursed Amount:
$1,067.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$148.23
$148.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.76
$1,778.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.76
$1,778.76
Discount Percent:
60
60
Requested Amount:
$1,067.26
$1,067.26