Billed Entity:
132714
ELMBROOK SCHOOL DISTRICT
FRN:
1226481
Funding Year:
2005
470#:
125440000460614
471#:
443602
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,905.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$46,905.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,772.02
$9,772.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,264.24
$117,264.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,264.24
$117,264.24
Discount Percent:
40
40
Requested Amount:
$46,905.70
$46,905.70