Billed Entity:
142457
DE BEQUE JT SCHOOL DISTRICT 49
FRN:
1421658
Funding Year:
2006
470#:
544220000561272
471#:
506315
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$244.87
Last Date of Service:
 
Disbursed Amount:
$243.81
Payment Mode:
SPI
Remaining:
$1.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34.01
$34.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.12
$408.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.12
$408.12
Discount Percent:
60
60
Requested Amount:
$244.87
$244.87