Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1958871
Funding Year:
2010
470#:
650910000745637
471#:
715587
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,010.90
Last Date of Service:
 
Disbursed Amount:
$3,340.08
Payment Mode:
SPI
Remaining:
$670.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$434.08
$434.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,208.96
$5,208.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.96
$5,208.96
Discount Percent:
77
77
Requested Amount:
$4,010.90
$4,010.90