Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
2068156
Funding Year:
2010
470#:
421320000806051
471#:
763475
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,382.00
Last Date of Service:
 
Disbursed Amount:
$2,261.14
Payment Mode:
SPI
Remaining:
$3,120.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
65
65
Requested Amount:
$5,382.00
$5,382.00