Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
1382926
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:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,685.99
Last Date of Service:
 
Disbursed Amount:
$1,685.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$288.92
$156.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,467.04
$1,873.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,467.04
$1,873.32
Discount Percent:
90
90
Requested Amount:
$3,120.34
$1,685.99