Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
1988545
Funding Year:
2010
470#:
140520000776839
471#:
735704
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,471.44
Last Date of Service:
 
Disbursed Amount:
$7,471.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,037.70
$1,037.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,452.40
$12,452.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,452.40
$12,452.40
Discount Percent:
60
60
Requested Amount:
$7,471.44
$7,471.44