Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
1702994
Funding Year:
2008
470#:
108290000633499
471#:
615686
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$454.08
Last Date of Service:
 
Disbursed Amount:
$423.29
Payment Mode:
SPI
Remaining:
$30.79
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$68.80
$68.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.60
$825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.60
$825.60
Discount Percent:
55
55
Requested Amount:
$454.08
$454.08