Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
1372217
Funding Year:
2006
470#:
622340000547243
471#:
498442
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,296.96
Last Date of Service:
 
Disbursed Amount:
$4,165.36
Payment Mode:
SPI
Remaining:
$131.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$716.16
$716.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,593.92
$8,593.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,593.92
$8,593.92
Discount Percent:
50
50
Requested Amount:
$4,296.96
$4,296.96