Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
1267427
Funding Year:
2005
470#:
211270000506707
471#:
460993
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,781.35
Last Date of Service:
 
Disbursed Amount:
$3,346.65
Payment Mode:
SPI
Remaining:
$434.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$420.15
$420.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,041.80
$5,041.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,041.80
$5,041.80
Discount Percent:
75
75
Requested Amount:
$3,781.35
$3,781.35