Billed Entity:
142517
FREMONT CO SCHOOL DISTRICT 14
FRN:
1098003
Funding Year:
2004
470#:
969180000488350
471#:
392475
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,149.40
Last Date of Service:
 
Disbursed Amount:
$12,875.05
Payment Mode:
SPI
Remaining:
$1,274.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,310.13
$1,310.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,721.56
$15,721.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,721.56
$15,721.56
Discount Percent:
90
90
Requested Amount:
$14,149.40
$14,149.40