Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
1121736
Funding Year:
2004
470#:
245000000476831
471#:
409248
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,134.21
Last Date of Service:
 
Disbursed Amount:
$2,941.08
Payment Mode:
BEAR
Remaining:
$193.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$326.48
$326.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,917.76
$3,917.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,917.76
$3,917.76
Discount Percent:
80
80
Requested Amount:
$3,134.21
$3,134.21