Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1958876
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:
$4,127.79
Last Date of Service:
 
Disbursed Amount:
$3,679.37
Payment Mode:
SPI
Remaining:
$448.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$446.73
$446.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,360.76
$5,360.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,360.76
$5,360.76
Discount Percent:
77
77
Requested Amount:
$4,127.79
$4,127.79