Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1368565
Funding Year:
2006
470#:
664480000546382
471#:
494411
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,219.94
Last Date of Service:
 
Disbursed Amount:
$2,219.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$205.55
$205.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,466.60
$2,466.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466.60
$2,466.60
Discount Percent:
90
90
Requested Amount:
$2,219.94
$2,219.94