Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
1435191
Funding Year:
2006
470#:
230140000570918
471#:
509576
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,469.66
Last Date of Service:
 
Disbursed Amount:
$5,469.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$607.74
$607.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,292.88
$7,292.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,292.88
$7,292.88
Discount Percent:
75
75
Requested Amount:
$5,469.66
$5,469.66