Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1157791
Funding Year:
2004
470#:
774530000469238
471#:
419956
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,507.53
Last Date of Service:
 
Disbursed Amount:
$24,507.50
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-01-16

Original
Committed
Monthly Cost:
$4,000.00
$4,254.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$48,000.00
$34,038.24
One Time Cost:
$4,000.00
$0.00
One Time Ineligible Cost:
$4,000.00
$0.00
Total Cost:
$48,000.00
$34,038.24
Discount Percent:
72
72
Requested Amount:
$34,560.00
$24,507.53