Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1388551
Funding Year:
2006
470#:
848710000559736
471#:
505333
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,032.70
Last Date of Service:
 
Disbursed Amount:
$546.65
Payment Mode:
SPI
Remaining:
$486.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.62
$95.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.44
$1,147.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.44
$1,147.44
Discount Percent:
90
90
Requested Amount:
$1,032.70
$1,032.70