Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
1373063
Funding Year:
2006
470#:
639540000552738
471#:
498839
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,148.17
Last Date of Service:
 
Disbursed Amount:
$2,771.17
Payment Mode:
SPI
Remaining:
$1,377.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$384.09
$384.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,609.08
$4,609.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,609.08
$4,609.08
Discount Percent:
90
90
Requested Amount:
$4,148.17
$4,148.17