Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
1632129
Funding Year:
2006
470#:
196200000555682
471#:
498173
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2006-07-01
Committed Amount:
$581.16
Last Date of Service:
 
Disbursed Amount:
$581.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$150.95
$150.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$754.75
$754.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.75
$754.75
Discount Percent:
77
77
Requested Amount:
$581.16
$581.16