Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
1837060
Funding Year:
2009
470#:
891800000701958
471#:
671661
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:
$470.51
Last Date of Service:
 
Disbursed Amount:
$440.93
Payment Mode:
SPI
Remaining:
$29.58
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$71.29
$71.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855.48
$855.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855.48
$855.48
Discount Percent:
55
55
Requested Amount:
$470.51
$470.51