Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
1762318
Funding Year:
2008
470#:
259330000649704
471#:
624900
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-25
Committed Amount:
$4,784.00
Last Date of Service:
 
Disbursed Amount:
$4,784.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$736.00
$736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,832.00
$8,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,832.00
$8,832.00
Discount Percent:
60
65
Requested Amount:
$5,299.20
$5,740.80