Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1557464
Funding Year:
2007
470#:
800160000587486
471#:
564587
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,583.81
Last Date of Service:
 
Disbursed Amount:
$1,182.03
Payment Mode:
BEAR
Remaining:
$401.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$329.96
$329.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.52
$3,959.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,959.52
$3,959.52
Discount Percent:
40
40
Requested Amount:
$1,583.81
$1,583.81