Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1525092
Funding Year:
2007
470#:
979980000605266
471#:
552736
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,814.50
Last Date of Service:
 
Disbursed Amount:
$1,642.08
Payment Mode:
SPI
Remaining:
$172.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$189.01
$189.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.12
$2,268.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.12
$2,268.12
Discount Percent:
80
80
Requested Amount:
$1,814.50
$1,814.50