Billed Entity:
142517
FREMONT CO SCHOOL DISTRICT 14
FRN:
1379964
Funding Year:
2006
470#:
838670000546112
471#:
501821
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,580.35
Last Date of Service:
 
Disbursed Amount:
$13,580.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,257.44
$1,257.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,089.28
$15,089.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,089.28
$15,089.28
Discount Percent:
90
90
Requested Amount:
$13,580.35
$13,580.35