Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
1866234
Funding Year:
2009
470#:
131230000704962
471#:
679210
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,242.54
Last Date of Service:
 
Disbursed Amount:
$95.40
Payment Mode:
SPI
Remaining:
$1,147.14
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$13.80
$13.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165.60
$165.60
One Time Cost:
$1,215.00
$1,215.00
One Time Ineligible Cost:
$0.00
$1,215.00
Total Cost:
$1,380.60
$1,380.60
Discount Percent:
90
90
Requested Amount:
$1,242.54
$1,242.54