Billed Entity:
132700
TIPTON COMMUNITY SCHOOL DIST
FRN:
1073461
Funding Year:
2004
470#:
213900000469369
471#:
391863
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,971.18
Last Date of Service:
 
Disbursed Amount:
$4,971.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$850.00
$828.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,942.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,942.36
Discount Percent:
50
50
Requested Amount:
$5,100.00
$4,971.18