Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
1039024
Funding Year:
2003
470#:
125340000448276
471#:
378423
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,556.57
Last Date of Service:
 
Disbursed Amount:
$10,556.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,249.52
$977.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,994.24
$11,729.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,994.24
$11,729.52
Discount Percent:
90
90
Requested Amount:
$13,494.82
$10,556.57