Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
1110515
Funding Year:
2004
470#:
210860000469222
471#:
405496
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,438.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,438.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$312.58
$312.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.96
$3,750.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.96
$3,750.96
Discount Percent:
65
65
Requested Amount:
$2,438.12
$2,438.12