Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1996236
Funding Year:
2010
470#:
593370000801682
471#:
738896
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,335.87
Last Date of Service:
 
Disbursed Amount:
$80.31
Payment Mode:
BEAR
Remaining:
$1,255.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$258.89
$258.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,106.68
$3,106.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,106.68
$3,106.68
Discount Percent:
43
43
Requested Amount:
$1,335.87
$1,335.87