Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
1276682
Funding Year:
2005
470#:
313580000500974
471#:
449796
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$1,100.40
Payment Mode:
BEAR
Remaining:
$282.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,584.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
80
80
Requested Amount:
$1,382.40
$1,382.40