Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1539289
Funding Year:
2007
470#:
863820000586100
471#:
547393
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,931.23
Last Date of Service:
 
Disbursed Amount:
$1,931.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$201.17
$201.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.04
$2,414.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.04
$2,414.04
Discount Percent:
80
80
Requested Amount:
$1,931.23
$1,931.23