Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1420496
Funding Year:
2006
470#:
998250000575572
471#:
516281
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,553.84
Last Date of Service:
 
Disbursed Amount:
$7,553.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$717.43
$717.43
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$8,393.16
$8,393.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,393.16
$8,393.16
Discount Percent:
90
90
Requested Amount:
$7,553.84
$7,553.84