Billed Entity:
132898
BROWN DEER SCHOOL DISTRICT
FRN:
1232517
Funding Year:
2005
470#:
250490000513443
471#:
447770
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,586.18
Last Date of Service:
 
Disbursed Amount:
$4,585.16
Payment Mode:
BEAR
Remaining:
$1.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,440.00
$830.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$9,969.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$9,969.96
Discount Percent:
46
46
Requested Amount:
$7,948.80
$4,586.18