Billed Entity:
142725
MELBA JOINT SCHOOL DIST 136
FRN:
1378976
Funding Year:
2006
470#:
583800000521849
471#:
497162
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,106.08
Last Date of Service:
2008-01-15
Disbursed Amount:
$3,106.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$431.40
$431.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,176.80
$5,176.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,176.80
$5,176.80
Discount Percent:
69
60
Requested Amount:
$3,571.99
$3,106.08