Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
1192573
Funding Year:
2004
470#:
280210000484702
471#:
429057
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,831.52
Last Date of Service:
 
Disbursed Amount:
$3,831.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$491.22
$491.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,894.64
$5,894.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,894.64
$5,894.64
Discount Percent:
65
65
Requested Amount:
$3,831.52
$3,831.52