Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
1837614
Funding Year:
2009
470#:
732060000704987
471#:
673096
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-24
Committed Amount:
$3,277.53
Last Date of Service:
 
Disbursed Amount:
$3,277.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$364.17
$364.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,370.04
$4,370.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,370.04
$4,370.04
Discount Percent:
75
75
Requested Amount:
$3,277.53
$3,277.53