Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
1532435
Funding Year:
2007
470#:
964890000588236
471#:
543518
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$3,269.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,269.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$389.17
$389.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,670.04
$4,670.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,670.04
$4,670.04
Discount Percent:
70
70
Requested Amount:
$3,269.03
$3,269.03