Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
1541414
Funding Year:
2007
470#:
108740000589155
471#:
549314
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-13
Service Start Date (486):
2007-07-01
Committed Amount:
$499.78
Last Date of Service:
 
Disbursed Amount:
$474.62
Payment Mode:
SPI
Remaining:
$25.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$104.12
$104.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.44
$1,249.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.44
$1,249.44
Discount Percent:
40
40
Requested Amount:
$499.78
$499.78