Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1383394
Funding Year:
2006
470#:
787260000549858
471#:
503350
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-16
Wave:
52
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,442.98
Last Date of Service:
 
Disbursed Amount:
$5,442.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$503.98
$503.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,047.76
$6,047.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,047.76
$6,047.76
Discount Percent:
90
90
Requested Amount:
$5,442.98
$5,442.98