Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1418175
Funding Year:
2006
470#:
198580000550766
471#:
498002
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,613.04
Last Date of Service:
 
Disbursed Amount:
$1,464.05
Payment Mode:
BEAR
Remaining:
$148.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
47
47
Requested Amount:
$1,613.04
$1,613.04