Billed Entity:
139422
DIERKS PUBLIC SCHOOL DISTRICT
FRN:
1826776
Funding Year:
2009
470#:
460990000701602
471#:
669334
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The Contract Award Date and Number was changed to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,235.36
Last Date of Service:
 
Disbursed Amount:
$6,967.32
Payment Mode:
SPI
Remaining:
$1,268.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$903.00
$903.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,836.00
$10,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,836.00
$10,836.00
Discount Percent:
76
76
Requested Amount:
$8,235.36
$8,235.36