Billed Entity:
141938
IDALOU INDEP SCHOOL DISTRICT
FRN:
950415
Funding Year:
2003
470#:
593400000429065
471#:
342449
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,764.92
Last Date of Service:
 
Disbursed Amount:
$7,406.68
Payment Mode:
BEAR
Remaining:
$2,358.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,427.62
$1,427.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,131.44
$17,131.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,131.44
$17,131.44
Discount Percent:
57
57
Requested Amount:
$9,764.92
$9,764.92