Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1826293
Funding Year:
2009
470#:
510020000713605
471#:
669166
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,245.21
Last Date of Service:
 
Disbursed Amount:
$673.54
Payment Mode:
SPI
Remaining:
$1,571.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$207.89
$207.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.68
$2,494.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.68
$2,494.68
Discount Percent:
90
90
Requested Amount:
$2,245.21
$2,245.21