Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
1562249
Funding Year:
2007
470#:
941650000600513
471#:
563701
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,355.94
Last Date of Service:
 
Disbursed Amount:
$1,152.00
Payment Mode:
SPI
Remaining:
$1,203.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.41
$245.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,944.92
$2,944.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,944.92
$2,944.92
Discount Percent:
80
80
Requested Amount:
$2,355.94
$2,355.94