Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
1382918
Funding Year:
2006
470#:
575000000561705
471#:
503143
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:
$2,764.69
Last Date of Service:
 
Disbursed Amount:
$2,522.64
Payment Mode:
SPI
Remaining:
$242.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.99
$255.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,071.88
$3,071.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,071.88
$3,071.88
Discount Percent:
90
90
Requested Amount:
$2,764.69
$2,764.69