Billed Entity:
140033
BARNSDALL SCHOOL DISTRICT
FRN:
1794438
Funding Year:
2009
470#:
504140000678197
471#:
646787
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,545.43
Last Date of Service:
 
Disbursed Amount:
$7,284.84
Payment Mode:
BEAR
Remaining:
$260.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$861.35
$861.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,336.20
$10,336.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,336.20
$10,336.20
Discount Percent:
73
73
Requested Amount:
$7,545.43
$7,545.43