Billed Entity:
140033
BARNSDALL SCHOOL DISTRICT
FRN:
980442
Funding Year:
2003
470#:
160250000434475
471#:
353905
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, leased desk telephone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,517.51
Last Date of Service:
 
Disbursed Amount:
$4,517.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$501.44
$482.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,017.28
$5,791.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,017.28
$5,791.68
Discount Percent:
78
78
Requested Amount:
$4,693.48
$4,517.51