Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
1315863
Funding Year:
2005
470#:
304090000519967
471#:
476615
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:
$1,215.94
Last Date of Service:
 
Disbursed Amount:
$1,215.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$155.89
$155.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,870.68
$1,870.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870.68
$1,870.68
Discount Percent:
65
65
Requested Amount:
$1,215.94
$1,215.94