Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
1120020
Funding Year:
2004
470#:
168140000467713
471#:
388728
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Wire maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,361.88
Last Date of Service:
 
Disbursed Amount:
$5,288.32
Payment Mode:
BEAR
Remaining:
$73.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$562.47
$562.47
Ineligible Monthly Cost:
$0.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$6,749.64
$5,957.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,749.64
$5,957.64
Discount Percent:
90
90
Requested Amount:
$6,074.68
$5,361.88