Billed Entity:
139422
DIERKS PUBLIC SCHOOL DISTRICT
FRN:
1425218
Funding Year:
2006
470#:
338440000570718
471#:
517918
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment rental and LD report charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,604.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,079.32
Payment Mode:
SPI
Remaining:
$525.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,170.39
$1,067.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,044.68
$12,806.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,044.68
$12,806.64
Discount Percent:
75
75
Requested Amount:
$10,533.51
$9,604.98