Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
1594187
Funding Year:
2007
470#:
360460000609181
471#:
572151
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,802.66
Last Date of Service:
 
Disbursed Amount:
$5,802.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$662.59
$662.59
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$7,736.88
$7,736.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,736.88
$7,736.88
Discount Percent:
75
75
Requested Amount:
$5,802.66
$5,802.66