Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
1806899
Funding Year:
2009
470#:
951910000709219
471#:
653382
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$331.20
Last Date of Service:
 
Disbursed Amount:
$330.48
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
60
60
Requested Amount:
$331.20
$331.20