Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
1695499
Funding Year:
2008
470#:
528500000651164
471#:
615623
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,849.66
Last Date of Service:
 
Disbursed Amount:
$3,475.81
Payment Mode:
SPI
Remaining:
$373.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$416.63
$416.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.56
$4,999.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.56
$4,999.56
Discount Percent:
77
77
Requested Amount:
$3,849.66
$3,849.66