Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
1474559
Funding Year:
2006
470#:
448180000581886
471#:
533437
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from contractual to monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,088.54
Last Date of Service:
 
Disbursed Amount:
$708.96
Payment Mode:
SPI
Remaining:
$379.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.39
$113.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.68
$1,360.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.68
$1,360.68
Discount Percent:
80
80
Requested Amount:
$1,088.54
$1,088.54