Billed Entity:
140033
BARNSDALL SCHOOL DISTRICT
FRN:
798386
Funding Year:
2002
470#:
427800000377761
471#:
306699
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,220.39
Last Date of Service:
 
Disbursed Amount:
$4,562.23
Payment Mode:
BEAR
Remaining:
$1,658.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$682.06
$682.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.72
$8,184.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.72
$8,184.72
Discount Percent:
76
76
Requested Amount:
$6,220.39
$6,220.39